Infrastructure Australia

Table 2.1: Budgeted expenses for Outcome 1

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: Infrastructure Australia
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 11,592 11,514 11,571 11,638 11,706
Revenues from other independent sources  115 80 75 75 75
Expenses not requiring appropriation in the Budget year (a) 500 - - - -
Total expenses for Program 1.1 12,207 11,594 11,646 11,713 11,781
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 11,592 11,514 11,571 11,638 11,706
Revenues from other independent sources  115 80 75 75 75
Expenses not requiring appropriation in the Budget year (a) 500 - - - -
Total expenses for Outcome 1 12,207 11,594 11,646 11,713 11,781
2017–18 2018–19
Average staffing level (number) 30 29

Note:

  1. ‘Expenses not requiring appropriation in the Budget year’ relate to the operating result and the timing of accruals.

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