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Financial Snapshot

2019
$000

2018
$000

Operational expenditure

Site preparation

171,266

211,823

Design and project management

17,025

19,902

Decontamination

20,416

25,144

Employee benefits

21,286

6,035

Other

22,890

17,636

Total

252,883

280,540

Interest income

(892)

(573)

Operational loss

251,991

279,967

Capital expenditure

32,526

3,835

In May 2017, the Commonwealth of Australia committed up to $5.3 billion in funding to the Company to construct and operate Western Sydney International. This funding will support two parallel streams of activity up until 2026 as represented in the diagram below: the phases of Airport Infrastructure Delivery as well as Development of the Business.