Appendix 1: Budget Tables



- Funding is $55.5 million per annum outturned and already included in the forward estimates.
- Does not include additional funding of $0.8 million in 2013‑14.
- Provision for funding in 2010‑11 and subsequent years has been made in the Contingency Reserve (against 2010‑11 and 2011‑12 figures).
- Provision for this funding has been made in the Contingency Reserve.
- Provision for this funding has been made in the Contingency Reserve.
- The funding amounts form part of the Government's $4.5 billion commitment under the Clean Energy Initiative, with a fiscal impact of $3.5 billion.
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