Department of Infrastructure and Regional Development

Table 2.2: Budgeted expenses for Outcome 2

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

$'000
Programme 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 997 997
Departmental expenses  
Departmental appropriation (b) 70,705 72,454
Expenses not requiring appropriation in the Budget year (c) 4,810 5,843
Total for Programme 2.1 76,512 79,294
Programme 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 224,182 245,128
Special Appropriations 113,335 122,994
Special Accounts 71,002 71,002
Expenses not requiring appropriation in the Budget year (a) 1,121 (796)
Departmental expenses  
Departmental appropriation (b) 20,166 15,550
Expenses not requiring appropriation in the Budget year (c) (1,869) 1,391
Total for Programme 2.2 427,937 455,269
Programme 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 5,000 4,000
Departmental expenses  
Departmental appropriation (b) 19,111 18,920
Expenses not requiring appropriation in the Budget year (c) 1,337 1,737
Total for Programme 2.3 25,448 24,657
Programme 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 71,698 100,815
Special Appropriations 115,202 118,031
Expenses not requiring appropriation in the Budget year (a) 1,981 2,429
Departmental expenses  
Departmental appropriation (b) 76,364 70,600
Expenses not requiring appropriation in the Budget year (c) (3,388) (794)
Total for Programme 2.4 261,857 291,081
Outcome 2 Total 791,754 850,301
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 301,877 350,940
Special Appropriations 228,537 241,025
Special Accounts 71,002 71,002
Expenses not requiring appropriation in the Budget year (a) 3,102 1,633
Departmental expenses  
Departmental appropriation (b) 186,346 177,524
Expenses not requiring appropriation in the Budget year (c) 890 8,177
Total expenses for Outcome 2 791,754 850,301
  2014–15 2015–16
Average staffing level (number) 730 731

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 depreciation and amortisation expenses and accruals.
  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.

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