Infrastructure Investment

Section 3: Explanatory tables and budgeted financial statements

3.1: Explanatory tables

Estimates of special account flows

IA does not maintain any Special Accounts.

3.2: Budgeted financial statements

3.2.1: Analysis of budgeted financial statements

Infrastructure Australia (IA) is a statutory authority established on 1 September 2014 following amendment of the Infrastructure Australia Act 2008.

On 1 September 2014, Infrastructure Australia received appropriation of $15.0m for the 2014‑15 financial year to audit Australia's infrastructure, develop a 15 year national infrastructure plan, provide advice on infrastructure matters and establish the authority.

Infrastructure Australia's expected expense budget is $11.8m in 15‑16, $11.6m in 16‑17 and is expected to reduce to $8.9m in 2017‑18.

Reflecting the work programme of Infrastructure Australia in 2014‑15, expenses of $13.4 million is expected resulting in a budgeted operating surplus of $1.6m.

3.2.2: Budgeted financial statements tables

Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

Table 3.2.2: Budgeted departmental balance sheet (as at 30 June)

Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2014‑15)

Table 3.2.4: Budgeted departmental statement of cash flows (for the period ended 30 June)

Table 3.2.5: Departmental capital budget statement

IA has nothing to report in the Departmental capital budget statement.

Table 3.2.6: Statement of asset movements (2014‑15)

Prev. Index Next