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Appendix 10 : Reconciliation of Programs and Appropriation Elements

$('000)

A +

Appropriations Acts No.1 & 3

B +

Appropriations Acts No. 2 & 4

C =

Special appropriations

D

Program appropriations

-E

Adjustments(1)

= F

Program outlays

Aviation
1.1

7 095

60 713

-

67 808

-1 564

66 244

1.2

10 289

-

-

10 289

-1 143

9 146

1.3

7 096

-

-

7 096

-27

7 069

1.4

623

-

-

623

-1

622

1.5

28 432

-

40 944

69 376

-

69 376

1.6

-

-

-

-

-

-

1.7

11 000

-

-

11 000

-

11 000

Total

64 535

60 713

40 944

166 192

-2 735

163 457

Land
2.1

9 469

6 548

876 467

892 484

-7 205

885 279

2.2

10 097

504

55 348

65 949

-355

65 594

Total

19 566

7 052

931 815

958 433

-7 560

950 873

Maritime
3.1

35 452

11 122

13 478

60 052

-14 942

45 110

3.2

10 743

-

33 528

44 271

-

44 271

Total

46 195

11 122

47 006

104 323

-14 942

89 381

Regional Services, Territories and Local Government
4.1

29 814

43 676

1 227 785

1 301 275

-18 911

1 282 364

4.2

40 780

10 593

-

51 373

-10 484

40 889

Total

70 594

54 269

1 227 785

1 352 648

-29 395

1 323 253

Corporate
5.1

7 042

-

-

7 042

-72

6 970

5.2

35 015

-

-

35 015

-290

34 725

5.3

1 201

-

-

1 201

-10

1 191

Total

43 258

0

0

43 258

-372

42 886

Total

244 148

133 156

2 247 550

2 624 854

-55 004

2 569 850

(1) Adjustments to derive outlays include receipt items classified as outlays and net movements in trust account balances