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Funding

This section identifies AAT's funding status.

5.1 Appropriations

5.1A: Annual appropriations ('Recoverable GST exclusive')

Annual appropriations for 2019

Annual appropriation1

Adjustments to appropriation2

Total appropriation

Appropriation applied in 2019 (current and prior years)

Variance3

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

156,690

12,260

168,950

169,471

(521)

Capital budget4

3,878

-

3,878

3,878

-

Total departmental

160,568

12,260

172,828

173,349

(521)

  1. In 2018-19 $3.709m in departmental appropriation was permanently withheld under a Section 51 Determination of the PGPA Act (in accordance with Financial Reporting Rules Part 6 Div 3), for estimate variations.
  2. PGPA Act Section 74 receipts relate to lease incentives received and revenue received for rendering of services.
  3. Variance is substantially attributable to cash overspend during the year and timing of payments.
  4. Departmental Capital Budgets are appropriated through Appropriation Acts (No.1). They form part of ordinary annual services and are not separately identified in the Appropriation Acts.

Annual appropriations for 2018

Annual appropriation

Adjustments to appropriation1

Total appropriation

Appropriation

applied in 2018 (current and prior

years)

Variance2

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

156,037

10,251

166,288

172,198

(5,910)

Capital budget4

3,801

-

3,801

10,763

(6,962)

Other services

Equity injections

-

-

-

-

-

Loans

-

-

-

-

-

Total departmental

159,838

10,251

170,089

182,961

(12,872)

  1. In 2017-18 $1.478m in departmental appropriation was permanently withheld under a Section 51 Determination of the PGPA Act (in accordance with Financial Reporting Rules Part 6 Div 3), for estimate variations.
  2. PGPA Act Section 74 receipts relate to lease incentives received and revenue received for rendering of services.
  3. Variance is substantially attributable to cash overspend during the year and timing of payments.
  4. Departmental Capital Budgets are appropriated through Appropriation Acts (No.1). They form part of ordinary annual services and are not separately identified in the Appropriation Acts.

5.1B: Unspent annual appropriations ('Recoverable GST exclusive')

2019

2018

$’000

$’000

Departmental

Appropriation Act (No. 1) 2016-17

10,458

Appropriation Act (No. 2) 2016-17

6,367

6,367

Appropriation Act (No. 1) 2017-18

20,953

64,044

Appropriation Act (No. 1) 2018-19

53,027

-

Cash at bank

1,144

363

Total departmental

81,491

81,232

Administered

Cash at bank

560

308

Total administered

560

308

5.1C: Special appropriations ('Recoverable GST exclusive')

Appropriation applied

2019

2018

Authority

$'000

$'000

Public Governance, Performance and Accountability Act 2013 s.77, Administered

6,400

4,994

Total special appropriations applied

6,400

4,994