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6. Statement of Expenses and Capital Expenditure for appropriations

6. Statement of Expenses and Capital Expenditure for appropriations (PDF, 202KB)

  • Statement of cost accounting policies

  • Statement of budgeted and actual expenses and capital expenditure incurred against appropriations

  • Reconciliation between total appropriations for Departmental expenses and the Departmental statement of comprehensive revenue and expense

  • Reconciliation between total appropriations for non-Departmental expenses and the schedule of non-Departmental expenditure

  • Statement of Departmental expenses and capital expenditure incurred without, or in excess of, appropriation or other authority

  • Statement of non-Departmental expenses and capital expenditure incurred without, or in excess of, appropriation or other authority

  • Statement of Departmental capital injections

  • Statement of Departmental capital injections incurred without, or in excess of, appropriation or other authority

 

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