Program Number

Appropriation Bill Nos 1&3

Appropriation Bill Nos 2&4

Special Appropriation

Annotated¹ Appropriations

Total Appropriations

Adjustments ²

Program Outlays

($'000)

($'000)

($'000)

($'000)

($'000)

($'000)

($'000)

1.

126 012

0

0

1 631

127 643

(4 448)

123 195

2.

70 078

0

0

1 181

71 259

(2 156)

69 104

3.

61 046

499

1 764

6

63 315

(1 449)

61 865

4.

145 443

1

0

6 134

151 578

(6 930)

144 648

5.

19 190

0

0

1

19 191

( 381)

18 810

6.

95 621

0

0

12 077

107 698

(13 207)

94 491

7.

24 043

0

0

63

24 106

( 63)

24 043

Total

541 433

501

1 764

21 092

564 790

(28 634)

536 156

Notes:
1. Annotated appropriations are a form of special appropriation to allow a Department to access to the money it earns
2. Adjustments to derive outlays, including receipt items classified as outlays and net movements in trust account balances