Annual Plan 2018–19
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 |