Funding

3.1 Appropriations

3.1A: Annual Appropriations ('Recoverable GST exclusive')

Annual Appropriations for 2018
  Annual Appropriation
$'000		 Adjustments to appropriation
$'000		 Total appropriation
$'000		 Appropriation applied in 2018 (current and prior years)
$'000		 Variance1
$'000
Departmental
Ordinary annual services 4,016 215 4,231 4,424 (193)
Capital Budget2 60 - 60 9 51
Other services  
Equity Injections3 - (24) (24) 14 (38)
Total departmental 4,076 191 4,267 4,447 (180)
  1. The variance in the Departmental ordinary annual services relates to the settlement of 2016-17 supplier payables in the current financial year.
  2. Adjustments to Appropriations relate to S74 Receipts for ASEA's annual conference and leave liability for staff transferring into the Agency.
  3. 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.
  4. Equity injections were appropriated through Appropriation Act (No. 4) 2013-14. The Act was repealed in March 2018 resulting in $23,771.20 being returned.
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 4,603 225 4,828 4,772 56
Capital Budget2 59 - 59 17 42
Other services  
Equity Injections3 - - - 63 (63)
Total departmental 4,662 225 4,887 4,852 35
  1. The variance in the Departmental ordinary annual services relates to the settlement of 2015-16 supplier payables in the current financial year.
  2. 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.
  3. Equity injections were appropriated through Appropriation Act (No. 4) 2013-14 and the sunsetting clause was repealed in March 2018.
  4. This component has been retrospectively restated due to an unintentional omission under this section relating to S74 receipts for 2016-17. This did not have an impact on the financial results or position of the 2016-17 financial statements.

3.1B: Unspent Annual Appropriations ('Recoverable GST exclusive')

  2018
$'000		 2017
$'000
Departmental
Appropriation Act (No. 4) 2013-14 - Non Operating - Equity Injection - 38
Supply Act 1 2016-17 - Capital Budget (DCB) - Non Operating - 7
Appropriation Act (No. 1) 2016-17 - Capital Budget (DCB) - Non Operating 32 35
Appropriation Act (No. 1) 2017-18 - Capital Budget (DCB) - Non Operating 60 -
Appropriation Act (No. 1) 2016-17 - 3,518
Supply Act 1 2016-17 - 751
Appropriation Act (No. 1) 2017-181 4,080 -
Total departmental 4,172 4,349
  1. This amount includes cash at bank which is appropriation drawn down but unspent as at 30 June 2018.