3.1 Appropriations
3.1A: Annual Appropriations ('Recoverable GST exclusive')
| Annual Appropriations for 2017 | ||||||
|---|---|---|---|---|---|---|
| Annual Appropriation $'000 |
Adjustments to appropriation $'000 |
Total appropriation $'000 |
Appropriation applied in 2017 (current and prior years) $'000 |
Variance1 $'000 |
||
| Departmental | ||||||
| Ordinary annual services | 4,603 | - | 4,603 | 4,772 | (169) | |
| Capital Budget2 | 59 | - | 59 | 17 | 42 | |
| Other services | ||||||
| Equity Injections3 | - | - | - | 63 | (63) | |
| Loans | - | - | - | - | - | |
| Total departmental | 4,662 | - | 4,662 | 4,852 | (190) | |
- The variance in the Departmental ordinary annual services relates to the settlement of 2015-16 supplier payables in the current financial year.
- Departmental Capital Budgets are appropriated through Appropriation Acts (No.1) and Supply Act (No.1). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts.
- Equity injections are appropriated through Appropriation Act (No. 4) 2013-14 and does not have a sunsetting clause
| Annual Appropriations for 2016 | ||||||
|---|---|---|---|---|---|---|
| Annual Appropriation $'000 |
Adjustments to appropriation $'000 |
Total appropriation $'000 |
Appropriation applied in 2017 (current and prior years) $'000 |
Variance1 $'000 |
||
| Annual Appropriation1 $'000 |
Adjustments to appropriation $'000 |
Total appropriation $'000 |
Appropriation applied in 2016 (current and prior years) $'000 |
Variance2 $'000 |
||
| Departmental | ||||||
| Ordinary annual services | 3,264 | 416 | 3,680 | 4,699 | (1,019) | |
| Other services | ||||||
| Equity Injections | - | - | - | 74 | (74) | |
| Total departmental | 3,264 | 416 | 3,680 | 4,773 | (1,093) | |
- An amount of $118 was quarantined by the Minister for Finance pertaining to whole of government savings associated with administration fees for the PSSap superannuation scheme now being funded by the employees.
- Variance is due to the settlement of 2014-15 supplier payables in the current year
3.1B: Unspent Annual Appropriations ('Recoverable GST exclusive')
| 2017 $'000 |
2016 $'000 |
|
|---|---|---|
| Departmental | ||
| Appropriation Act (No. 4) 2013-14 - Non Operating - Equity Injection | 38 | 101 |
| Appropriation Act (No. 1) 2014-15 | - | 954 |
| Appropriation Act (No. 1) 2015-16 | - | 3,264 |
| Supply Act 1 2016-17 - Capital Budget (DCB) - Non Operating | 7 | - |
| Appropriation Act (No. 1) 2016-17 - Capital Budget (DCB) - Non Operating | 35 | - |
| Appropriation Act (No. 1) 2016-17 | 3,518 | - |
| Supply Act 1 2016-171 | 751 | - |
| Total departmental | 4,349 | 4,319 |
- This amount includes cash at bank which is appropriation drawn down but unspent as at 30 June 2017.
