- for the Year Ended 30 June 2008
The funding for Operationally Deployed Forces has been placed under a Multi–Year Appropriation (MYA). This approach provides flexibility of funding for an output expense for which demand varies from year–to–year. The table shows the total appropriation and actual expenditure from 2005/06 to 2007/08.
| |
30 Jun 2006 ($000) |
30 Jun 2007 ($000) |
30 Jun 2008 ($000) |
| Vote Defence Force – Operationally Deployed Forces |
| Original Appropriation |
66,999 |
|
|
| Adjustments Appropriation |
|
71,179 |
(7,311) |
| Total Adjusted Appropriation |
66,999 |
138,178 |
130,867 |
| Actual Expenses |
22,527 |
37,048 |
66,333 |
| Total Accumulated Expenditure |
22,527 |
59,575 |
125,908 |
| Balance |
44,472 |
78,603 |
4,959 |
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