Infrastructure and Project Financing Agency

Table 2.1: Budgeted expenses for Outcome 1

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: IPFA—Departmental—Outcome 1
Departmental expenses
Departmental appropriation 3,327 4,198 4,202 4,246 4,267
Expenses not requiring appropriation in the Budget year  11 912 26 25 16
Total departmental expenses 3,338 5,110 4,228 4,271 4,283
Total expenses for Program 1.1 3,338 5,110 4,228 4,271 4,283
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation 3,327 4,198 4,202 4,246 4,267
Expenses not requiring appropriation in the Budget year  11 912 26 25 16
Total departmental expenses 3,338 5,110 4,228 4,271 4,283
Total expenses for Outcome 1 3,338 5,110 4,228 4,271 4,283
2017–18 2018–19
Average staffing level (number) 9 14

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