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Funding

This section identifies ARPANSA's funding structure.

Note 3.1: Appropriations

In accordance with section 56 of the Australian Radiation Protection and Nuclear Safety Act 1998, all monies received by ARPANSA are to be paid into the ARPANSA Special Account. Pursuant to this section, all monies paid into this Account are automatically appropriated for the use of ARPANSA.

3.1A: Annual appropriations ('recoverable GST exclusive')

Annual appropriations for 2019

Annual appropriation 1

Adjustments to appropriation 2

Total appropriation

Appropriation applied in 2019 (current and prior years)

Variance 3

$

$

$

$

$

DEPARTMENTAL

Ordinary annual services

12,758,000

0

12,758,000

12,544,000

214,000

Capital Budget

4

1,945,000

0

1,945,000

2,330,000

(385,000)

Other services

Equity injections

0

0

0

3,800,000

(3,800,000)

Total departmental

14,703,000

0

14,703,000

18,674,000

(3,971,000)

Notes:

1. No funds have been withheld (section 51 of the PGPA Act) or quarantined for administrative purposes.

2. No adjustments have been applied to appropriations.

3 The variance of $3,971,000 reflects the movement in appropriation receivable amount at 30 June 2019 for ordinary annual services, capital budget and other services.

4. Departmental capital budgets are appropriated through Appropriation Acts (No.1,3,5). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts.

Annual appropriations for 2018

Annual appropriation 1

Adjustments to appropriation 2

Total appropriation

Appropriation applied in 2018 (current and prior years)

Variance 3

$

$

$

$

$

DEPARTMENTAL

Ordinary annual services

12,839,000

0

12,839,000

12,420,000

419,000

Capital Budget

4

1,955,000

1,955,000

1,651,000

304,000

Other services

Equity injections

5,000,000

0

5,000,000

1,200,000

3,800,000

Total departmental

19,794,000

0

19,794,000

15,271,000

4,523,000

Notes:

1. No funds have been withheld (Section 51 of the PGPA Act) or quarantined for administrative purposes.

2. No adjustments have been applied to Appropriations.

3 The variance of $4,523,000 reflects the appropriation receivable amount at 30 June 2018 for ordinary annual and other services, and the movement in appropriation receivable for capital budget.

4. Departmental capital budgets are appropriated through Appropriation Acts (No.1,3,5). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts.

3.1B: Unspent annual appropriations ('recoverable GST exclusive')

2019

2018

$

$

Authority

DEPARTMENTAL

Appropriation Act (No. 1) 2018-19

1,303,000

0

Appropriation Act (No. 1) 2018-19 - cash at bank

31,161

0

Appropriation Act (No. 1) 2017-18

0

1,474,000

Appropriation Act (No. 1) 2017-18 - cash at bank

0

6,382

Appropriation Act (No. 2) 2017-18

0

3,800,000

Total departmental

1,334,161

5,280,382

Note 3.2: Special accounts

2019

2018

$

$

ARPANSA Special Account (Departmental)

Establishing Instrument: Australian Radiation Protection and Nuclear Safety Act 1998; s56(4)

Appropriation: Public Governance, Performance and Accountability Act 2013; s80

Purpose: The purpose of the Special Account is set out in the Australian Radiation Protection and Nuclear Safety Act 1998 at section 56(4): “The purposes of the Special Account are to make payments:

(a) to further the object of this Act (as set out in section 3); and

(b) otherwise in connection with the performance of the CEO's functions under this Act or the Regulations."

Balance brought forward from previous period

1,100,443

1,142,627

Increases

Departmental

31,870,076

27,664,567

Total increase

31,870,076

27,664,567

Available for payments

32,970,519

28,807,194

Decreases

Departmental

(31,624,428)

(27,706,751)

Total decrease

(31,624,428)

(27,706,751)

Total balance carried to next period

1,346,091

1,100,443

Balance represented by:

Cash held in entity bank accounts

1,346,091

1,100,443

Total balance carried to next period

1,346,091

1,100,443

Note 3.3: Net cash appropriation arrangements

2019

2018

$

$

Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations

453,832

2,791,455

Plus: depreciation/amortisation expenses previously funded through revenue appropriations

(2,915,497)

(2,907,501)

Total comprehensive income (loss) as per the statement of comprehensive income

(2,461,665)

(116,046)