Infrastructure Australia

Table 2.1: Budgeted expenses for Outcome 1

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Program 1.1: Infrastructure Australia
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 11,581 11,592 11,503 11,560 11,604
Revenues from other independent sources  100 75 75 75 75
Total expenses for Program 1.1 11,681 11,667 11,578 11,635 11,679
Outcome 1 Totals by appropriation type
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 11,581 11,592 11,503 11,560 11,604
Revenues from other independent sources  100 75 75 75 75
Total expenses for Outcome 1 11,681 11,667 11,578 11,635 11,679
  2016–17 2017–18
Average staffing level (number) 25 29

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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