Notes to the financial statements - 4.1 Appropriations
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Funding |
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This section identifies Geoscience Austalia's funding structure. |
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4.1 Appropriations |
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4.1A: Annual appropriations ('recoverable GST exclusive') |
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Annual Appropriations for 2019 |
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Annual Appropriation |
Adjustments to appropriation1 |
Total appropriation |
Appropriation applied in 2019 (current and prior years) |
Variance2 |
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$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
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Departmental |
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Ordinary annual services |
184,381 |
38,244 |
222,625 |
216,375 |
6,250 |
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Capital Budget3 |
4,645 |
0 |
4,645 |
4,645 |
0 |
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Other services |
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Equity Injections |
10,435 |
0 |
10,435 |
1,414 |
9,021 |
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Total departmental |
199,461 |
38,244 |
237,705 |
222,434 |
15,271 |
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Administered |
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Administered items |
19 |
0 |
19 |
19 |
0 |
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Total administered |
19 |
0 |
19 |
19 |
0 |
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1. PGPA Act Section 74 receipts. 2. The variance is due to accrued expenses and delay in the Satellite-based Augmentation System program ($12.2 million). 3. Departmental and Administered Capital Budgets are appropriated through Appropriation Acts (No.1,3,5). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts. |
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Annual Appropriations for 2018 |
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Annual Appropriation |
Adjustments to appropriation 1 |
Total appropriation |
Appropriation applied in 2018 (current and prior years) |
Variance 2 |
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$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
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Departmental |
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Ordinary annual services |
151,108 |
35,348 |
186,456 |
201,971 |
(15,515) |
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Capital Budget3 |
4,662 |
0 |
4,662 |
4,662 |
0 |
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Other services |
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Equity Injections |
0 |
0 |
0 |
884 |
(884) |
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Total departmental |
155,770 |
35,348 |
191,118 |
207,517 |
(16,399) |
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Administered |
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Administered items |
20 |
0 |
20 |
20 |
0 |
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Total administered |
20 |
0 |
20 |
20 |
0 |
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1. PGPA Act Section 74 receipts. 2. The variance in 2017-18 was due to accrued expenses from prior year being drawn down in the current year and Section 74 program spending for which receipts were received in previous years. 3. Departmental and Administered Capital Budgets are appropriated through Appropriation Acts (No.1,3,5). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts. |
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4.1B: Unspent annual appropriations ('recoverable GST exclusive') |
2019 |
2018 |
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$’000 |
$’000 |
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Departmental |
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Appropriation Act (No. 2) 2016-171 |
300 |
300 |
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Appropriation Act (No. 1) 2017-18 |
0 |
50,659 |
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Appropriation Act (No. 1) 2017-18 - Cash on hand |
0 |
2,406 |
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Appropriation Act (No. 1) 2018-19 |
56,315 |
0 |
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Appropriation Act (No. 1) 2018-19 - Cash on hand |
2,758 |
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Appropriation Act (No. 2) 2018-19 |
9,021 |
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Total departmental |
68,394 |
53,365 |
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1. Appropriation Act (No.2) 2016-17 will be repealed on 1 July 2019. The balance at 1 July 2019 will be recognised as a departmental equity return. |
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Visit
https://www.transparency.gov.au/annual-reports/geoscience-australia/reporting-year/2018-2019-55