Department of Infrastructure and Regional Development

Table 2.3: Budgeted expenses for Outcome 3

 2014–15
Actual
expenses

$'000
2015–16
Revised
estimated
expenses
$'000
Programme 3.1: Regional development  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1) 217,030 451,215
Ordinary Annual Services (Appropriation Act No. 2 and Bill No. 4) 1,350 25,400
Expenses not requiring appropriation in the Budget year (a) 8,712 -
Departmental expenses  
Departmental appropriation (b) 29,557 24,471
Expenses not requiring appropriation in the Budget year (c) 1,377 1,417
Total for Programme 3.1 258,026 502,503
Programme 3.2: Local government  
Administered expenses  
Special Appropriations 3,445,825 1,144,189
Expenses not requiring appropriation in the Budget year (a) (12,794) 35
Departmental expenses  
Departmental appropriation (b) 1,851 1,617
Expenses not requiring appropriation in the Budget year (c) 54 101
Total for Programme 3.2 3,434,936 1,145,942
Outcome 3 Total 3,692,962 1,648,445
Outcome 3 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 217,030 451,215
Ordinary Annual Services (Appropriation Act No. 2 and Bill No. 4) 1,350 25,400
Special Appropriations 3,445,825 1,144,189
Expenses not requiring appropriation in the Budget year (a) (4,082) 35
Departmental expenses  
Departmental appropriation (b) 31,408 26,088
Expenses not requiring appropriation in the Budget year (c) 1,431 1,518
Total expenses for Outcome 3 3,692,962 1,648,445
  2014–15 2015–16
Average staffing level (number) 172 134

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 of accruals.
  2. Departmental appropriation combines ‘Ordinary annual services (Appropriation Act No. 1)’ 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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