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The 2023–24 Main Estimates present a total of $432.9 billion in budgetary spending, which reflects $198.2 billion to be voted and $234.8 billion in forecast statutory expenditures. Non-budgetary expenditures of $269.4 million are also presented.
The 2023–24 Main Estimates present a total of $432.9 billion in budgetary spending, which reflects $198.2 billion to be voted and $234.8 billion in forecast statutory expenditures. Non-budgetary expenditures of $269.4 million are also presented.
The Supplementary Estimates (A), 2023–24 present a total of $21.9 billion in incremental budgetary spending, which reflects $20.5 billion to be voted and a $1.4 billion increase in forecast statutory expenditures.
Parliament’s approval is required for $8.9 billion. These Supplementary Estimates include a further $409 million for Budget 2023 measures, bringing total planned spending to date on Budget 2023 to $10.4 billion, excluding off-cycle measures.
The Government’s Main Estimates for 2023-24 outline $432.9 billion in. budgetary spending authorities. Voted authorities, which require approval by Parliament, total $198.2 billion. Statutory authorities, for which the Government already has Parliament’s permission to spend, total $234.8. billion.
The year-to-date budgetary expenditures, as at December 31, 2023, have increased by $210.3 million (7.1%) when compared to the same period in the previous year: Vote 1 expenditures increased by $34.7 million. Vote 20 expenditures decreased by $81.8 million. Statutory payments increased by $257.4 million.
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Planned Spending and Human Resources 2023–24 Departmental Plan. This section provides an overview of the agency's planned spending and human resources for the next three fiscal years and compares planned spending for 2023–24 with actual spending for the current year and the previous year. Financial Framework.
