Statement of Expenses and Capital Expenditure
Statement of Budgeted and Actual Expenses and Capital Expenditure Against Appropriations
For the year ended 30 June 2015
Refer to Part B: Statement of Performance for detailed performance against each output class (pages 62-89).
Changes in appropriation structure
Contract Management of Services provided by Third Parties appropriation will be consolidated within the Prison-based Custodial Services appropriation from 1 July 2015.
Statement of Capital Injections
For the year ended 30 June 2015
2014 Actual $000 | 2015 Actual $000 | 2015 Appropriation voted (unaudited) $000 | |
VOTE: CORRECTIONS | |||
3,200 | Capital injections | - | - |
Statement of Capital Injections Without, or in Excess of, Authority
For the year ended 30 June 2015
The department has not received any capital injections during the year without, or in excess of, authority.
Statement of Expenses and Capital Expenditure Incurred Without Appropriation or Other Authority
For the year ended 30 June 2015
The department had no expenses and capital expenditure incurred without appropriation or other authority or in excess of an existing appropriation or other authority, in relation to the activities of the department (2014: Nil).