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Note 4: Funding

This section identifies the CGC's funding structure

Note 4.1: Appropriations

2019

2018

$’000

$’000

4.1A: Annual appropriations (’recoverable GST exclusive’)

Ordinary annual services1

6,067

6,126

Capital budget2

61

62

Receipts retained under PGPA Act – section 74

136

75

Total appropriation

6,264

6,263

Appropriations applied (current and prior years)

5,933

6,471

Variance

331

(208)

1 In 2018–19, there were no appropriations quarantined under section 51 of the PGPA Act (2018: $19,000).

2 Departmental capital budgets are appropriated through Appropriation Acts nos. 1, 3 and 5. They form part of ordinary annual services, and are not separately identified in the Appropriation Acts.

2019

2018

$’000

$’000

4.1B: Unspent annual appropriations (‘recoverable GST exclusive’)

Departmental

Appropriation Act (No. 1) 2017–2018

4,901

Appropriation Act (No. 1) 2018–2019

5,165

Cash

127

60

Total departmental

5,292

4,961