Annual Plan 2019–20

Tabled: 27 June 2019

Appendix A. Our budget

 

Updated forward estimate ($)

2019–20

2020–21

2021–22

Revenue

Section 29

27 124 000

27 802 000

28 497 000

General appropriations

17 712 000

18 112 000

18 519 000

Special appropriations

587 000

601 000

616 000

Recoup of expenses

100 000

0

0

Resources received free of charge

35 000

48 000

50 000

Total

45 558 000

46 563 000

47 682 000

Expenditure

Employee costs

25 948 000

26 741 000

27 410 000

Accommodation

570 000

749 000

782 000

Depreciation

2 095 000

1 999 000

1 949 000

Capital asset charge

330 000

278 000

229 000

Other expenses

16 615 000

16 796 000

17 312 000

Expenditure

45 558 000

46 563 000

47 682 000

Surplus / (deficit)

0

0

0

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