Page 30 - Planning Group Induction Pack

5. Group financial information

5.1 Controlled expenditure budget summary

This section provides an overview of the financial resources available to the group in 2018-19 and across
forward estimates to deliver its output and capital business deliverables.
Figure 5.1.1: Output and capital budget by fund type

Table 5.1.1: Planning Group controlled expense budget summary

2018-19 2019-20 2020-21 2021-22
Output (Expense) Budgets
$M $M $M $M
Output Appropriation - Ongoing Base Funding 29.345 29.626 28.579 28.561

Output Appropriation - Ongoing Funded Initiatives 20.627 16.342 15.681 15.681
Output Appropriation - Sunsetting Initiatives 61.963 13.633 5.125 -0.000
Sub-Total: Output Appropriation 111.935 59.601 49.385 44.242
Controlled Trust Funds 5.250 5.600 6.000 7.160
Total output (expense) budget 117.185 65.201 55.385 51.402

Capital Budgets 2018-19 2019-20 2020-21 2021-22
$M $M $M $M

Capital Appropriation - Ongoing Capital Program 4.187 4.187 4.187 4.387
Capital Appropriation - Sunsetting Initiatives 31.687 4.000 0.000 0.000
Sub-Total: Capital Appropriation 35.874 8.187 4.187 4.387

Total capital budget 35.874 8.187 4.187 4.387
Total output and capital budget 153.059 73.388 59.571 55.788
Table Notes:

Planning Group 17
Business Plan