North Queensland Water Infrastructure Authority

Table 1.1: North Queensland Water Infrastructure Authority resource statement—Budget estimates for 2019–20 as at Budget April 2019

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

$'000
Departmental
Annual appropriations—ordinary annual services (a)
Departmental Appropriation - 2,687
s74 external revenue (b) 355  -
Total departmental annual appropriations 355 2,687
Total departmental resourcing 355 2,687
Total resourcing 355 2,687
2018–19 2019–20
Average staffing level (number) 1 10

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 Bill (No. 1) 2019–20.
  2. Estimated retained revenue receipts under section 74 of the PGPS Act.

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