General
Overspend of the Budget 2019 Between Budget Contingency
Budget 2019 set aside $39.750 million operating per annum as a Between Budget Contingency for unforeseen events. This contingency was overspent by $6.992 million which was subsequently charged against the Budget 2020 operating allowance.
| Estimates | Vote | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | Capital |
|---|---|---|---|---|---|---|---|
| N/A | N/A | - | 1.748 | 1.748 | 1.748 | 1.748 | - |