Funding
This section identifies the Infrastructure and Project Financing Agency's funding structure
Note 3.1 Appropriations
|
Note 3.1A: Annual Appropriations ('Recoverable GST exclusive') |
|||||
|---|---|---|---|---|---|
|
Annual Appropriations for 2019 |
|||||
|
Annual Appropriation 1 |
Adjustments to appropriation |
Total appropriation |
Appropriation applied in 2019 |
Variance 2 |
|
|
$ |
$ |
$ |
$ |
$ |
|
|
Departmental |
|||||
|
Ordinary Annual Services |
4,962,000 |
0 |
4,962,000 |
5,083,000 |
(121,000) |
|
Other services |
|||||
|
Equity Injections |
0 |
0 |
0 |
0 |
0 |
|
Total departmental |
4,962,000 |
0 |
4,962,000 |
5,083,000 |
(121,000) |
|
Annual Appropriations for 2018 |
|||||
|
Annual Appropriation 1 |
Adjustments to appropriation |
Total appropriation |
Appropriation applied in 2018 |
Variance 2 |
|
|
$ |
$ |
$ |
$ |
$ |
|
|
Departmental |
|||||
|
Ordinary Annual Services |
4,212,000 |
0 |
4,212,000 |
3,327,000 |
885,000 |
|
Other services |
0 |
0 |
0 |
0 |
0 |
|
Equity Injections |
105,000 |
0 |
105,000 |
105,000 |
0 |
|
Total departmental |
4,317,000 |
0 |
4,317,000 |
3,432,000 |
885,000 |
|
1. No amount of the appropriation has been quarantined for administrative purposes. |
|||||
|
2. Variance in the appropriation applied primarily due to timing issues associated with the establishment of IPFA during 2017-18. |
|||||
|
3. 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. |
|||||
|
Note 3.1B: Unspent Annual Appropriations ('Recoverable GST exclusive') |
|||||
|
2019 |
2018 |
||||
|
$ |
$ |
||||
|
Departmental |
|||||
|
Appropriation Act (No. 3) 2018-19 |
764,000 |
0 |
|||
|
Appropriation Act (No. 1) 2017-18 |
0 |
885,000 |
|||
|
Total departmental |
764,000 |
885,000 |
|||
s
s
s
s
Visit
https://www.transparency.gov.au/annual-reports/infrastructure-and-project-financing-agency/reporting-year/2018-2019-27