Department of Infrastructure and Regional Development

Table 2.4: Budgeted expenses for Outcome 4

  2013‑14
Actual
expenses1

$'000
2014‑15
Revised
estimated
expenses
$'000
Programme 4.1: Services to territories  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No . 3) 98,538 162,689
Special Accounts 1,480 2,052
Expenses not requiring appropriation in the Budget year2 31,626 54,646
Departmental expenses  
Departmental appropriation3 9,272 13,519
Expenses not requiring appropriation in the Budget year4 (173) 829
Total for Programme 4.1 140,743 233,735
Outcome 4 Total 140,743 233,735
Outcome 4 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No . 3) 98,538 162,689
Special Accounts 1,480 2,052
Expenses not requiring appropriation in the Budget year2 31,626 54,646
Departmental expenses  
Departmental appropriation3 9,272 13,519
Expenses not requiring appropriation in the Budget year4 (173) 829
Total expenses for Outcome 41 140,743 233,735
  2013‑14 2014‑15
Average staffing level (number)5 47 73

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

Notes:

  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 Depreciation and Amortisation expenses and 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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