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