Department of Infrastructure and Regional Development

Table 2.2: Budgeted expenses for Outcome 2

 2014–15
Actual
expenses

$'000
2015–16
Revised
estimated
expenses
$'000
Programme 2.1: Transport security  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 796 997
Departmental expenses  
Departmental appropriation (b) 68,536 65,196
Expenses not requiring appropriation in the Budget year (c) 7,953 3,981
Total for Programme 2.1 77,285 70,174
Programme 2.2: Surface transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 216,631 246,295
Special Appropriations 112,300 122,994
Special Accounts 73,355 71,002
Expenses not requiring appropriation in the Budget year (a) 6,728 (796)
Departmental expenses  
Departmental appropriation (b) 19,190 16,741
Expenses not requiring appropriation in the Budget year (c) (1,251) (131)
Total for Programme 2.2 426,953 456,105
Programme 2.3: Road safety  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 4,998 4,000
Departmental expenses  
Departmental appropriation (b) 18,142 19,471
Expenses not requiring appropriation in the Budget year (c) 2,089 1,239
Total for Programme 2.3 25,229 24,710
Programme 2.4: Air transport  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 65,885 112,992
Special Appropriations 117,572 116,631
Special Accounts - 1,000
Expenses not requiring appropriation in the Budget year (a) 6,114 1,811
Departmental expenses  
Departmental appropriation (b) 72,853 94,903
Expenses not requiring appropriation in the Budget year (c) (2,110) (3,283)
Total for Programme 2.4 260,314 324,054
Outcome 2 Total 789,781 875,043
Outcome 2 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 288,310 364,284
Special Appropriations 229,872 239,625
Special Accounts 73,355 72,002
Expenses not requiring appropriation in the Budget year (a) 12,842 1,015
Departmental expenses  
Departmental appropriation (b) 178,721 196,311
Expenses not requiring appropriation in the Budget year (c) 6,681 1,806
Total expenses for Outcome 2 789,781 875,043
  2014–15 2015–16
Average staffing level (number) 726 729

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 relate to depreciation and amortisation expenses and accruals.
  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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