Department of Infrastructure and Regional Development

Table 2.3: Budgeted expenses for Outcome 3

  2013‑14
Actual
expenses1

$'000
2014‑15
Revised
estimated
expenses
$'000
Programme 3.1: Regional development  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 191,330 366,803
Ordinary Annual Services (Appropriation Act No. 2) 1,000 4,350
Expenses not requiring appropriation in the Budget year2 (9,025) -
Departmental expenses  
Departmental appropriation3 26,684 33,793
Expenses not requiring appropriation in the Budget year4 1,357 1,885
Total for Programme 3.1 211,346 406,831
Programme 3.2: Local government  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 164 16
Ordinary Annual Services (Appropriation Act No. 2) 13,361 -
Special Appropriations 848,428 2,301,476
Expenses not requiring appropriation in the Budget year2 18,717 (12,775)
Departmental expenses  
Departmental appropriation3 1,788 1,559
Expenses not requiring appropriation in the Budget year4 (36) 91
Total for Programme 3.2 882,422 2,290,367
Outcome 3 Total 1,093,768 2,697,198
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) 191,494 366,819
Ordinary Annual Services (Appropriation Act No. 2) 14,361 4,350
Special Appropriations 848,428 2,301,476
Expenses not requiring appropriation in the Budget year2 9,692 (12,775)
Departmental expenses  
Departmental appropriation3 28,472 35,352
Expenses not requiring appropriation in the Budget year4 1,321 1,976
Total expenses for Outcome 31 1,093,768 2,697,198
  2013‑14 2014‑15
Average staffing level (number)5 142 173

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

  1. 2013‑14 actuals appear lower in comparison to the 2014‑15 estimates primarily because it excludes actuals incurred prior to the transfer of functions from DRALGAS in the AAO of 18 September 2013.
  2. Administered expenses not requiring appropriation in the Budget year relate to the timing of accruals.
  3. Departmental appropriation combines ‘Ordinary annual services (Appropriation Act No. 1 and Bill No. 3)’ and s74 Retained revenue receipts.
  4. Departmental expenses not requiring appropriation in the Budget year include the Operating Surplus/Deficit, Depreciation and Amortisation expenses and other non-cash expense items.
  5. 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 DRALGAS.

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