Infrastructure Australia

Table 2.1: Budgeted expenses for Outcome 1

  2013‑14
Actual
expenses

$'000
2014‑15
Revised
estimated
expenses
$'000
Programme 1.1: Infrastructure Australia  
Revenue from Government  
Ordinary Annual Services (Appropriation Act No. 1 & Bill No. 3) - -
Payment from related entities - -
Special Appropriations - 15,037
Revenue from independent sources - -
Expenses not requiring appropriation in the Budget year1 - (1,599)
Total for Programme 1.1 - 13,438
Total expenses for Outcome 1 - 13,438
  2013‑14 2014‑15
Average staffing level (number) - 11

Notes:

  1. Expenses not requiring appropriation in the budget year are made up of the operating result and timing of accruals.

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