($'000)

A

+ B

+ C

Program
number

Appropriation
Bill No. 1 and 3

Appropriation
Bill No. 2 and 4

Special
appropriations

1.

42 822

-

-

2.

38 515

-

-

3.

45 850

110

-

4.

41 953

-

-

5.

14 494

-

-

6.

21 189

-

-

7.

137 185

47

-

8.

52 543

-

-

9.

78 301

-

-

Totals

472 852

157

-

($'000)

+ D

= E

- F

= G

Program
number

Annotated
appropriations (*)

Program
appropriations

Adjustments
appropriations
(1)

Program
outlays

1.

2 365

45 187

462

44 725

2.

-

38 515

676

37 839

3.

-

45 960

-

45 960

4.

1 611

43 564

1 635

41 929

5.

-

14 494

153

14 341

6.

67

21 256

68

21 188

7.

7 040

144 272

8 656

135 616

8.

-

52 543

287

52 256

9.

807

79 108

2 382

76 726

Totals

11 891

484 901

14 319

470 582