Department of Infrastructure and Regional Development

Table 2.2: Budgeted expenses for Outcome 2

  2013‑14
Actual
expenses

$'000
2014‑15
Revised
estimated
expenses
$'000
Programme 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 1,003 997
Expenses not requiring appropriation in the Budget year1 115 -
Departmental expenses  
Departmental appropriation2 78,951 71,109
Expenses not requiring appropriation in the Budget year3 2,452 4,221
Total for Programme 2.1 82,521 76,327
Programme 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 205,796 222,076
Special Appropriations 117,600 119,521
Special Accounts 74,926 71,002
Expenses not requiring appropriation in the Budget year1 2,569 156
Departmental expenses  
Departmental appropriation2 22,953 20,056
Expenses not requiring appropriation in the Budget year3 (3,545) (1,165)
Total for Programme 2.2 420,299 431,646
Programme 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 4,287 5,000
Departmental expenses  
Departmental appropriation2 18,401 18,581
Expenses not requiring appropriation in the Budget year3 462 1,159
Total for Programme 2.3 23,150 24,740
Programme 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 65,183 74,164
Special Appropriations 124,154 125,600
Expenses not requiring appropriation in the Budget year1 (1,400) 1,860
Departmental expenses  
Departmental appropriation2 42,716 74,588
Expenses not requiring appropriation in the Budget year3 (2,782) (1,742)
Total for Programme 2.4 227,871 274,470
Outcome 2 Total 753,841 807,183
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 276,269 302,237
Special Appropriations 241,754 245,121
Special Accounts 74,926 71,002
Expenses not requiring appropriation in the Budget year1 1,284 2,016
Departmental expenses  
Departmental appropriation2 163,021 184,334
Expenses not requiring appropriation in the Budget year3 (3,413) 2,473
Total expenses for Outcome 2 753,841 807,183
  2013‑14 2014‑15
Average staffing level (number) 744 738

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 relate to Depreciation and Amortisation expenses and accruals.
  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.

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