Department of Infrastructure and Regional Development

Table 2.1: Budgeted expenses for Outcome 1

 2014–15
Actual
expenses

$'000
2015–16
Revised
estimated
expenses
$'000
Programme 1.1: Infrastructure investment  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 77,202 170,679
Ordinary Annual Services (Appropriation Act No. 2 and Bill No. 4) 425,882 1,002,234
Special Appropriations 10,695 49,342
Special Accounts 184,680 6,920
Expenses not requiring appropriation in the Budget year (a) 4,344 17,385
Departmental expenses  
Departmental appropriation (b) 43,710 32,732
Expenses not requiring appropriation in the Budget year (c) (4,588) 2,183
Total for Programme 1.1 741,925 1,281,475
Outcome 1 Total 741,925 1,281,475
Outcome 1 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 77,202 170,679
Ordinary Annual Services (Appropriation Act No. 2 and Bill No. 4) 425,882 1,002,234
Special Appropriations 10,695 49,342
Special Accounts 184,680 6,920
Expenses not requiring appropriation in the Budget year (a) 4,344 17,385
Departmental expenses  
Departmental appropriation (b) 43,710 32,732
Expenses not requiring appropriation in the Budget year (c) (4,588) 2,183
Total expenses for Outcome 1 741,925 1,281,475
  2014–15 2015–16
Average staffing level (number) 168 174

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 comprises expenses relating to prepayments associated with prior year payments and accruals and other non-cash expense items.
  2. Departmental appropriation combines ‘Ordinary annual services (Appropriation Act No. 1 and Bill No. 3)’ and ‘Retained revenue Receipts under s74 of the PGPA Act’.
  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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