Program · Outcome 1: Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals
Program 1.1: Budgeted Expenses for Outcome 1
No description yet. Read the Parliamentary Budget Office Portfolio Budget Statements for this program’s objective.
$10m
2026-27 Budget estimate
−$246k (−2.4%) on 2025-26 estimated actual
Traced to named suppliers and grant recipients
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Published lines
Each row is one line of the program’s expense table in the 2026-27 Portfolio Budget Statements – Program Expense Line Items, as published.
| Line | Kind | 2025-26 estimated actual |
2026-27 Budget estimate |
Change | Treatment | Source |
|---|---|---|---|---|---|---|
| Departmental appropriation | departmental | $9.5m | $9.6m | +$159k +1.7% | reported | Table 2.1.1 NCE, row 1085 |
| Expenses not requiring appropriation in the Budget year | departmental | $790k | $385k | −$405k −51.3% | reported | Table 2.1.1 NCE, row 1086 |