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BUDGET EXPENDITURE
34 The Hon. R.I. LUCAS (30 June 2010) (First Session). What was the actual level for 2009-10 of both capital and recurrent expenditure underspending (or overspending) for all Departments and agencies (which were not classified in the general Government sector) then reporting to the Minister for Transport?
The Hon. G.E. GAGO (Minister for Agriculture, Food and Fisheries, Minister for Forests, Minister for Regional Development, Minister for Tourism, Minister for the Status of Women): The Minister for Transport and Infrastructure has been advised:
1. In 2009-10, the Department for Transport, Energy and Infrastructure (DTEI) spent:
Capital expenditure
| Actuals | Budget | (over)/underspend | |
| Classified as general Government sector 1 | $36.108m | N/A | N/A |
| Not classified as general Government sector 2 | $953.441m | N/A | N/A |
| $989.549m | N/A | N/A |
Note: Capital expenditure is not budgeted for at a sector level so a comparison between 2009-10 expenditure and budget cannot be made.
Recurrent expenditure
| Actuals | Budget | (over)/underspend | |
| Classified as general Government sector 1 | $253.549m | $193.479m | ($60.070m) |
| Not classified as general Government sector 2 | $1,083.273m | $1,096.065m | $12.792m |
| $1,336.822m | $1,289.544m | ($47.278m) |
Note: Recurrent expenditure actuals and budget includes Income Tax Equivalent payments.
1. This represents payments made to other government departments.
2.This represents payment made by DTEI outside the government sector. In 2009-10, TransAdelaide spent:
Capital expenditure
| Actuals | Budget | (over)/underspend | |
| Classified as general Government sector 1 | $0.043m | N/A | N/A |
| Not classified as general Government sector 2 | $4.231m | N/A | N/A |
| $4.274m | N/A | N/A |
Note: Capital expenditure is not budgeted for at a sector level so a comparison between 2009-10 expenditure and budget cannot be made.
Recurrent expenditure
| Actuals | Budget | (over)/underspend | |
| Classified as general Government sector 1 | $6.352m | $6.719m | $0.367m |
| Not classified as general Government sector 2 | $120.988m | $123.813m | $2.825m |
| $127.340m | $130.532m | $3.192m |
Note: Recurrent expenditure actuals and budget includes Income Tax Equivalent payments, and excludes depreciation.
1. This represents payments made to other government departments.
2. This represents payment made by DTEI outside the government sector.
In 2009-10 the Land Management Corporation spent:
| Actual | Budget | Variance | ||
| Recurrent Expenditure | $49,982,531.71 | $60,354,487.14 | $10,371,955.43 | Underspend |
| Capital Expenditure | $95,907,690.77 | $129,945,266.05 | $34,037,575.28 | Underspend |
| Total | $145,890,222.48 | $190,299,753.19 | $44,409,530.71 | Underspend |