Department of Infrastructure and Regional Development

Table 2.1: Budgeted expenses for Outcome 1

  2014–15
Estimated
actual
expenses
$'000
2015–16
Estimated
expenses

$'000
Programme 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 80,453 162,458
Ordinary Annual Services (Appropriation Bill No. 2) 456,065 349,815
Special Appropriations 15,037 54,460
Special Accounts 184,680 404,460
Expenses not requiring appropriation in the Budget year (a) 2,977 96,610
Departmental expenses  
Departmental appropriation (b) 46,069 30,692
Expenses not requiring appropriation in the Budget year (c) 2,425 2,959
Total for Programme 1.1 787,706 1,101,454
Outcome 1 Total 787,706 1,101,454
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 80,453 162,458
Ordinary Annual Services (Appropriation Bill No. 2) 456,065 349,815
Special Appropriations 15,037 54,460
Special Accounts 184,680 404,460
Expenses not requiring appropriation in the Budget year (a) 2,977 96,610
Departmental expenses  
Departmental appropriation (b) 46,069 30,692
Expenses not requiring appropriation in the Budget year (c) 2,425 2,959
Total expenses for Outcome 1 787,706 1,101,454
  2014–15 2015–16
Average staffing level (number) 168 169

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 is made up of expenses relating to prepayments associated with prior year payments.
  2. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s74)’.
  3. Departmental expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expenses and expenses that are reduced by associated receipts.

Back