Department of Infrastructure and Regional Development

Table 2.3: Budgeted expenses for Outcome 3

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

$'000
Programme 3.1: Regional development  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 258,103 537,082
Ordinary Annual Services (Appropriation Bill No. 2) 4,350 2,400
Departmental expenses  
Departmental appropriation (b) 32,954 29,202
Expenses not requiring appropriation in the Budget year (c) 2,103 2,377
Total for Programme 3.1 297,510 571,061
Programme 3.2: Local government  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 16 16
Special Appropriations 2,301,476 2,288,701
Expenses not requiring appropriation in the Budget year (a) (12,775) -
Departmental expenses  
Departmental appropriation (b) 1,774 1,782
Expenses not requiring appropriation in the Budget year (c) 116 156
Total for Programme 3.2 2,290,607 2,290,655
Outcome 3 Total 2,588,117 2,861,716
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 258,119 537,098
Ordinary Annual Services (Appropriation Bill No. 2) 4,350 2,400
Special Appropriations 2,301,476 2,288,701
Expenses not requiring appropriation in the Budget year (a) (12,775) -
Departmental expenses  
Departmental appropriation (b) 34,728 30,984
Expenses not requiring appropriation in the Budget year (c) 2,219 2,533
Total expenses for Outcome 3 2,588,117 2,861,716
  2014–15 2015–16
Average staffing level (number) 169 157

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 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.

Back