Note 6: Appropriations
|
2018 |
2017 |
|||
|
$'000 |
$'000 |
|||
|
Note 6A: Annual appropriations (recoverable GST exclusive) |
||||
|
Annual appropriation |
23,387 |
22,864 |
||
|
PGPA Act - section 74 receipts |
663 |
708 |
||
|
Departmental capital budget (DCB)1 |
914 |
894 |
||
|
Total appropriation |
24,964 |
24,466 |
||
|
Appropriation applied (current and prior years) |
23,921 |
25,265 |
||
|
Variance |
1,043 |
(799) |
||
|
1The DCB is appropriated through the Appropriation (Parliamentary Departments) Act (No. 1). It is not separately identified in the Appropriation Act. |
||||
|
Note 6B: Unspent annual appropriations (recoverable GST exclusive) |
||||
|
Departmental |
||||
|
Appropriation (Parliamentary Departments) Act (No. 1) 2015-16 |
- |
276 |
||
|
Appropriation (Parliamentary Departments) Act (No. 1) 2016-17 |
110 |
9,944 |
||
|
Appropriation (Parliamentary Departments) Act (No. 1) 2017-18 |
11,206 |
- |
||
|
Total |
11,316 |
10,220 |
||
|
Note 6C: Special appropriations managed through third party arrangements (recoverable GST exclusive) |
||||
|
Authority2 |
||||
|
Department of Finance - Parliamentary Entitlements Act 1990 (s. 11) |
72 |
112 |
||
|
Department of Finance - Parliamentary Superannuation Act 2004 (s. 18) |
2,398 |
2,371 |
||
|
Department of Finance - Commonwealth of Australia Constitution (s. 66) |
1,604 |
1,858 |
||
|
Australian Public Service Commission - Remuneration Tribunal Act 1973 (s. 7)3 |
9,605 |
19,672 |
||
|
Department of Finance - Parliamentary Business Resources Act 2017 (s. 59) |
9,829 |
- |
||
|
Total |
23,508 |
24,013 |
||
2The legislation establishing these special appropriations is administered by the Department of Finance and the Australian Public Service Commission. Arrangements have been entered into with these entities to allow the department to draw upon these appropriations.
3From 1 January 2018, following the commencement of the Parliamentary Business Resources Act 2017, the department ceased making payments on behalf of the Australian Public Service Commission.
Visit
https://www.transparency.gov.au/annual-reports/department-senate/2018/financial-statements-2017-18/note-6-appropriations