Infrastructure Australia

Table 2.1: Budgeted expenses for Outcome 1

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: Infrastructure Australia
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 11,514 11,560 11,627 11,706 11,786
Revenues from other independent sources 93 74 74 74 74
Expenses not requiring appropriation in the Budget year (a) 1,000 - - - -
Total expenses for Program 1.1 12,607 11,634 11,701 11,780 11,860
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 11,514 11,560 11,627 11,706 11,786
Revenues from other independent sources 93 74 74 74 74
Expenses not requiring appropriation in the Budget year (a) 1,000 - - - -
Total expenses for Outcome 1 12,607 11,634 11,701 11,780 11,860
2018–19 2019–20
Average staffing level (number) 30 30

Note:

  1. ‘Expenses not requiring appropriation in the Budget year’ relate payments made from prior year appropriations.

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