Infrastructure and Project Financing Agency

Table 2.1: Budgeted expenses for Outcome 1

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: Infrastructure and Project Financing Agency
Departmental expenses
Departmental appropriation 4,962 5,725 5,776 5,808 4,300
Expenses not requiring appropriation in the Budget year (a) 983 110 49 49 49
Total departmental expenses 5,945 5,835 5,825 5,857 4,349
Total expenses for Program 1.1 5,945 5,835 5,825 5,857 4,349
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation 4,962 5,725 5,776 5,808 4,300
Expenses not requiring appropriation in the Budget year (a) 983 110 49 49 49
Total departmental expenses 5,945 5,835 5,825 5,857 4,349
Total expenses for Outcome 1 5,945 5,835 5,825 5,857 4,349
2018–19 2019–20
Average staffing level (number) 19 23

Note:

  1. Departmental ‘Expenses not requiring appropriation in the Budget year’ relate to depreciation expenses, audit fees and payments made from prior year appropriations.

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