enhanced-commonwealth-performance-framework-discussion-paper
enhanced-commonwealth-performance-framework-discussion-paper
enhanced-commonwealth-performance-framework-discussion-paper
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Programme summary<br />
Programme title<br />
Year commenced<br />
Budget<br />
Complexity (low/medium/high)<br />
Risk (low/medium/high)<br />
Government Finance Statistics<br />
sub-function<br />
Purpose/objective<br />
Forecast resources<br />
Table XX: Programme X.1 expenses<br />
2013–14<br />
estimated<br />
actual<br />
2014–15<br />
budget<br />
2015–16<br />
forward<br />
estimate<br />
2016–17<br />
forward<br />
estimate<br />
2017–18<br />
forward<br />
estimate<br />
$’000<br />
$’000<br />
$’000<br />
$’000<br />
$’000<br />
Annual administered<br />
expenses<br />
Administered item<br />
Administered item (including<br />
specific purpose payments)<br />
Special appropriations<br />
Special Appropriation Act XX<br />
Special account expenses<br />
Special Account Name<br />
Annual departmental<br />
expenses<br />
Departmental item XX<br />
Departmental item YY<br />
Programme support<br />
Expenses not requiring<br />
appropriation in the budget<br />
year a<br />
Total programme expenses<br />
a<br />
Expenses not requiring appropriation in the budget year are made up of XX, YY and ZZ.<br />
Enhanced Commonwealth Performance Framework—Discussion Paper | 58