Budgeted expenses for Outcome 1 This table shows how much the entity intends to spend (on an accrual basis) on achieving the outcome, broken down by program, as well as by Administered and Departmental funding sources. Tourism Australia has one program and one outcome with Departmental funding sources only. Table 2.1.1: Budgeted expenses for Outcome 1 Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as Government priorities change.
Budgeted expenses for Outcome 1 This table shows how much the entity intends to spend (on an accrual basis) on achieving the outcome, broken down by program, as well as by Administered and Departmental funding sources. Tourism Australia has one program and one outcome with Departmental funding sources only. Table 2.1.1: Budgeted expenses for Outcome 1 Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as Government priorities change.
2016-17-foreign-affairs-and-trade-pbs.docx