North Queensland Water Infrastructure Authority

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: North Queensland Water Infrastructure Authority
Departmental expenses
Departmental appropriation - 2,332 2,310 2,321 2,332
s74 external revenue (a) 355 - - - -
Total departmental expenses 355 2,332 2,310 2,321 2,332
Total expenses for Program 1.1 355 2,332 2,310 2,321 2,332
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation - 2,332 2,310 2,321 2,332
s74 external revenue (a) 355 - - - -
Total departmental expenses 355 2,332 2,310 2,321 2,332
Total expenses for Outcome 1 355 2,332 2,310 2,321 2,332
2018–19 2019–20
Average staffing level (number) 1 10

Notes:

  1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.

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