Summary of

Financial Peformance

Summary of Financial Performance for 2018-19

The Department of Finance 2018-19 estimated total cost of services allocation was approximately $1.43 billion, funded largely through the charging of other government departments for building works, maintenance and leasing. The other key funding source is appropriation of $0.17 billion.

The estimated $1.43 billion in expenses primarily relates to building works across the
whole‐of‐government ($1.2 billion), employee expenses ($0.12 billion) and depreciation ($0.08 billion).

Summary of Financial Performance for 2018-19

Cost of services for 2018-19

Cost of services for 2018-19

Breakdown of total cost of services %

Breakdown of total cost of services %