PACP - Supplementary Estimates (A), 2020-2021- Information Technology - Nov 24, 2020

Key Messages

Supporting Facts and Figures

($millions) 2019-20 Budget Implementation Vote 2020-21 Supplementary Estimates (A) 2021-22 Total Ongoing
Vote 1 – Operating Expenditures 0.8 9.2 6.6 16.5 -
Vote 5 – Capital Expenditures 0.2 11.1 7.4 18.7 -
Statutory – EBP 0.1 1 0.9 2.1 -
Funding Profile 1.1 21.3 14.9 37.3 -

Background

Page details

2021-03-24