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Funding

5. Funding

This section identifies the NCA's funding structure.

Notes to and forming part of the Financial Statements

5.1 Appropriations

5.1A: Annual Appropriations ('Recoverable GST exclusive')

Annual Appropriation for 2019

Appropriation

Act

Adjustments to appropriations

Total

appropriation

Appropriation

applied

in 2019

(current and

prior years)

Variance

2

Annual

Appropriation

1

Section

74 receipts

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

17,202

3,374

20,576

20,700

(124)

Capital budget

3

3,087

-

3,087

885

2,202

Total departmental

20,289

3,374

23,663

21,585

2,078

Administered

Ordinary annual services

Administered items

6,137

-

6,137

6,664

(527)

Capital budget

3

13,612

-

13,612

12,151

1,461

Total administered

19,749

-

19,749

18,815

934

Notes:

1. No amounts of appropriation were withheld under Section 51 of the PGPA Act.

2. Departmental ordinary annual services: The variance results from the drawing down of prior year

appropriations and a reduction in the appropriation receivable.

Departmental capital budget: The variance results from undrawn current year appropriations due to delays in capital projects.

Administered items: The variance results from the drawing down of prior year appropriations and a reduction in the appropriation receivable.

Administered capital budget: The variance results from undrawn current year appropriations due to timing of payments to suppliers.

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.