Infrastructure and Project Financing Agency

Table 1.1: Entity resource statement—Additional estimates for 2018–19 as at Additional Estimates February 2019

Actual
available
appropriation

2017–18
$'000
Estimate
as at
Budget

2018–19
$'000
+Proposed
Additional 
Estimates

2018–19
$'000
=Total
estimate at
Additional
Estimates
2018–19
$'000
Departmental
Annual appropriations—ordinary annual services (a)
Prior year appropriations (b) - 885 - 885
Departmental appropriation 4,212 4,198 764 4,962
Annual appropriations—other services—non-operating
Equity injection 105 - - -
Total departmental annual appropriations 4,317 5,083 764 5,847
Total departmental resourcing 4,317 5,083 764 5,847
Total resourcing 4,317 5,083 764 5,847
Actual 2017–18 2018–19
Average staffing level (number) 8 19

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.

Notes:

  1. Appropriation Act (No. 1) 2018–19 and Appropriation Bill (No. 3) 2018–19.
  2. Estimate at Budget has been adjusted to reflect the actual balance carried from previous years for annual appropriations (refer to Note 3.1 Appropriations in IPFA's 2017–18 Annual Report)

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