Infrastructure Australia
Table 1.1: Infrastructure Australia resource statement—Budget estimates for 2016–17 as at Budget May 2016
2015–16 Estimated actual $'000 | 2016–17 Estimate $'000 | |
---|---|---|
Opening balance/cash reserves at 1 July | - | 3,582 |
Funds from Government | ||
Annual appropriations—ordinary annual services (a) | ||
Outcome 1 | 11,768 | 11,581 |
Total annual appropriations | 11,768 | 11,581 |
Special appropriations (Department of Infrastructure and Regional Development) | ||
Infrastructure Australia Amendment Act 2014 | 4,342 | - |
Total special appropriations | 4,342 | - |
Total funds from Government | 16,110 | 11,581 |
Funds from other sources | ||
Interest | 3 | 14 |
Total funds from other sources | 3 | 14 |
Total net resourcing | 16,113 | 15,177 |
2015–16 | 2016–17 | |
Average staffing level (number) | 16 | 25 |
Prepared on a resourcing (i.e. appropriations available) basis. All figures shown are GST exclusive—these may not match figures in the cash flow statement.
Infrastructure Australia is not directly appropriated as it is a corporate Commonwealth entity. Appropriations are made to the Department of Infrastructure and Regional Development, which are then paid to Infrastructure Australia and are considered ‘departmental’ for all purposes.
Notes:
- Appropriation Bill (No. 1) 2016–17.