Infrastructure Australia

Table 2.1: Budgeted expenses for Outcome 1

  2014–15
Estimated
actual
expenses
$'000
2015–16
Estimated
expenses

$'000
Programme 1.1: Infrastructure Australia  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) - 11,768
Special Appropriations 15,037 -
Revenue from independent sources - -
Expenses not requiring appropriation in the Budget year (a) (1,599) -
Total for Programme 1.1 13,438 11,768
Total expenses for Outcome 1 13,438 11,768
  2014–15 2015–16
Average staffing level (number) 11 15

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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