Infrastructure Australia

Table 2.1: Budgeted expenses for Outcome 1

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Program 1.1: Infrastructure Australia
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 11,768 11,581 8,781 8,828 8,888
Special Appropriation expenses  
Infrastructure Australia Amendment Act 2014 4,342 - - - -
Revenues from other independent sources  3 14 14 14 14
Expenses not requiring appropriation in the Budget year (a) (4,342) - - - -
Total expenses for Program 1.1 11,771 11,595 8,795 8,842 8,902
Outcome 1 Totals by appropriation type
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 11,768 11,581 8,781 8,828 8,888
Special Appropriation expenses 4,342 - - - -
Revenues from other independent sources  3 14 14 14 14
Expenses not requiring appropriation in the Budget year (a) (4,342) - - - -
Total expenses for Outcome 1 11,771 11,595 8,795 8,842 8,902
  2015-16 2016-17
Average staffing level (number) 16 25

Notes:

  1. Expenses not requiring appropriation in the Budget year is made up of accruals associated with funding from the special appropriation.

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