Statement 6: Expenses and Net Capital Investment (Continued)
Appendix A: Expense by function and sub‑function
Table A1: Estimates of expenses by function and sub‑function*
Table A1: Estimates of expenses by function and sub‑function (continued)*
Table A1: Estimates of expenses by function and sub‑function (continued)*
- The estimated financial impact of premium growth on the forward estimates for the Private Health Insurance Rebate has been allocated to the Contingency Reserve, due to commercial sensitivities.
- Most road and rail funding in 2014‑15, which is currently classified under the road transport sub‑function, is from the allocation in the Contingency Reserve for the second tranche of the Nation Building program (NB2) and will be reclassified between the road and rail transport sub‑functions as programs of work are determined.
* The data in this table have been amended from the published Budget Papers to correct for a misallocation of expenses between the education and housing and community amenities functions.
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