Infrastructure and Project Financing Agency

Table 2.2.1: Budgeted expenses for Outcome 1

2017–18
Actual

$'000
2018–19
Revised
budget
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: Infrastructure and Project Financing Agency
Departmental expenses
Departmental appropriation 4,212 4,962 5,731 5,782 5,814
s74 external revenue (a) 23 - - - -
Expenses not requiring appropriation in the Budget year (b) (866) 981 108 47 47
Total departmental expenses 3,369 5,943 5,839 5,829 5,861
Total expenses for Program 1.1 3,369 5,943 5,839 5,829 5,861
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation 4,212 4,962 5,731 5,782 5,814
s74 external revenue (a) 23 - - - -
Expenses not requiring appropriation in the Budget year (b) (866) 981 108 47 47
Total departmental expenses 3,369 5,943 5,839 5,829 5,861
Total expenses for Outcome 1 3,369 5,943 5,839 5,829 5,861
2017–18 2018–19
Average staffing level (number) 8 19

Notes:

  1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act 2013.
  2. Expenses not requiring appropriation in the Budget year are made up of depreciation expenses and audit fees.

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