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) |
|
|||||
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) |
|
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 |
Visit
https://www.transparency.gov.au/annual-reports/administrative-appeals-tribunal/reporting-year/2018-2019-41