Department of Infrastructure and Regional Development

Table 2.1: Budgeted expenses for Outcome 1

  2013‑14
Actual
expenses

$'000
2014‑15
Revised
estimated
expenses
$'000
Programme 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 55,132 119,047
Ordinary Annual Services (Appropriation Act No. 2) 678,288 456,065
Special Appropriations - 15,037
Special Accounts 1,198,990 379,100
Expenses not requiring appropriation in the Budget year1 4,618 2,977
Departmental expenses  
Departmental appropriation2 44,832 47,497
Expenses not requiring appropriation in the Budget year3 (324) 2,265
Total for Programme 1.1 1,981,536 1,021,988
Outcome 1 Total 1,981,536 1,021,988
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 55,132 119,047
Ordinary Annual Services (Appropriation Act No. 2) 678,288 456,065
Special Appropriations - 15,037
Special Accounts 1,198,990 379,100
Expenses not requiring appropriation in the Budget year1 4,618 2,977
Departmental expenses  
Departmental appropriation2 44,832 47,497
Expenses not requiring appropriation in the Budget year3 (324) 2,265
Total expenses for Outcome 1 1,981,536 1,021,988
  2013‑14 2014‑15
Average staffing level (number)4 174 179

Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.

Notes:

  1. Administered expenses not requiring appropriation in the Budget year comprises expenses relating to prepayments associated with prior year payments.
  2. Departmental appropriation combines ‘Ordinary annual services (Appropriation Act No. 1 and Bill No. 3)’ and s74 Retained revenue receipts.
  3. Departmental expenses not requiring appropriation in the Budget year include the Operating Surplus/Deficit, Depreciation and Amortisation expenses and other non-cash expense items.
  4. ASL figures for 2013‑14 appear lower in comparison to the 2014‑15 figures because of the part-year effect of the transfer of functions from the former Department of Regional Australia, Local Government, Arts and Sport (DRALGAS).

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