Department of Infrastructure and Regional Development

Table 2.4: Budgeted expenses for Outcome 4

 2014–15
Actual
expenses

$'000
2015–16
Revised
estimated
expenses
$'000
Programme 4.1: Services to territories  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 121,453 123,079
Special Accounts 1,700 24,504
Expenses not requiring appropriation in the Budget year (a) 118,724 24,597
Departmental expenses  
Departmental appropriation (b) 13,962 18,301
Expenses not requiring appropriation in the Budget year (c) 1,880 1,268
Total for Programme 4.1 257,719 191,749
Outcome 4 Total 257,719 191,749
Outcome 4 totals by appropriation type  
Administered expenses  
Ordinary Annual Services (Appropriation Act No. 1 and Bill No. 3) 121,453 123,079
Special Accounts 1,700 24,504
Expenses not requiring appropriation in the Budget year (a) 118,724 24,597
Departmental expenses  
Departmental appropriation (b) 13,962 18,301
Expenses not requiring appropriation in the Budget year (c) 1,880 1,268
Total expenses for Outcome 4 257,719 191,749
  2014–15 2015–16
Average staffing level (number) 69 97

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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