Annual Plan 2018–19

Tabled: 6 June 2018

Appendix A. Our budget

 

Updated forward estimate ($)

2018–19

2019–20

2020–21

Revenue

Section 29

26 462 000

27 124 000

27 802 000

General appropriations

17 004 000

17 429 000

17 865 000

Special appropriations

579 636

587 000

601 000

Resources received free of charge

45 000

46 000

48 000

Total

44 090 636

45 186 000

46 316 000

Expenditure

Employee costs

25 460 231

26 090 000

26 741 000

Accommodation

1 894 741

1 918 000

1 943 000

Depreciation

931 000

931 000

931 000

Capital asset charge

376 000

322 000

282 000

Other expenses

14 807 502

15 925 000

16 419 000

Expenditure

43 469 474

45 186 000

46 316 000

Surplus / (deficit)

621 161

0

0

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