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Notes to the financial statements - 4.1 Appropriations

Funding

This section identifies Geoscience Austalia's funding structure.

4.1 Appropriations

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

Annual Appropriations for 2019

Annual Appropriation

Adjustments to appropriation1

Total appropriation

Appropriation applied in 2019 (current and prior years)

Variance2

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

184,381

38,244

222,625

216,375

6,250

Capital Budget3

4,645

0

4,645

4,645

0

Other services

Equity Injections

10,435

0

10,435

1,414

9,021

Total departmental

199,461

38,244

237,705

222,434

15,271

Administered

Administered items

19

0

19

19

0

Total administered

19

0

19

19

0

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.

Annual Appropriations for 2018

Annual Appropriation

Adjustments to appropriation

1

Total appropriation

Appropriation applied in 2018 (current and prior years)

Variance

2

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

151,108

35,348

186,456

201,971

(15,515)

Capital Budget3

4,662

0

4,662

4,662

0

Other services

Equity Injections

0

0

0

884

(884)

Total departmental

155,770

35,348

191,118

207,517

(16,399)

Administered

Administered items

20

0

20

20

0

Total administered

20

0

20

20

0

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.

4.1B: Unspent annual appropriations ('recoverable GST exclusive')

2019

2018

$’000

$’000

Departmental

Appropriation Act (No. 2) 2016-171

300

300

Appropriation Act (No. 1) 2017-18

0

50,659

Appropriation Act (No. 1) 2017-18 - Cash on hand

0

2,406

Appropriation Act (No. 1) 2018-19

56,315

0

Appropriation Act (No. 1) 2018-19 - Cash on hand

2,758

Appropriation Act (No. 2) 2018-19

9,021

Total departmental

68,394

53,365

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.