Department of Infrastructure and Regional Development

Table 2.4: Budgeted expenses for Outcome 4

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

$'000
Programme 4.1: Services to territories  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 162,875 111,643
Special Accounts 1,673 24,504
Expenses not requiring appropriation in the Budget year (a) 45,971 39,095
Departmental expenses  
Departmental appropriation (b) 14,200 14,826
Expenses not requiring appropriation in the Budget year (c) 979 1,419
Total for Programme 4.1 225,698 191,487
Outcome 4 Total 225,698 191,487
Outcome 4 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Bill No. 1) 162,875 111,643
Special Accounts 1,673 24,504
Expenses not requiring appropriation in the Budget year (a) 45,971 39,095
Departmental expenses  
Departmental appropriation (b) 14,200 14,826
Expenses not requiring appropriation in the Budget year (c) 979 1,419
Total expenses for Outcome 4 225,698 191,487
  2014–15 2015–16
Average staffing level (number) 74 87

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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