Table 1.3: Additional estimates and other variations to outcomes since 2016–17 Budget

	Program impacted	2016–17 $'000	2017–18 $'000	2018–19 $'000	2019–20 $'000
Appropriation Bill No. 3
Administered expenses
Movement of administered funds between years
Outcome 1	1.2	935	-	-	-
Total		935	-	-	-
Estimates adjustments
Parameter adjustments	1.2	-	(61)	(95)	(119)
Total		-	(61)	(95)	(119)
Total administered expenses		935	(61)	(95)	(119)
Administered Capital Budget
Estimates adjustments
Parameter adjustments	1.2	-	(81)	(180)	(150)
Total		-	(81)	(180)	(150)
Total administered capital budget		-	(81)	(180)	(150)
Total administered items		935	(142)	(275)	(269)
Departmental expenses
Estimates adjustments
Parameter adjustments	1.1	-	(365)	(578)	(722)
Govlink contract variation	1.1	(4)	(5)	(5)	(5)
Total		(4)	(370)	(583)	(727)
Total departmental expenses		(4)	(370)	(583)	(727)
Departmental Capital Budget
Estimates adjustments
Parameter adjustments	1.1	-	(13)	(22)	(28)
Total		-	(13)	(22)	(28)
Total Departmental programs		(4)	(383)	(605)	(755)
Total Appropriation Bill No. 3		931	(525)	(880)	(1,024)

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