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Funding (cont.)

Notes to and forming part of the Financial Statements

5.1 Appropriations (Con't)

5.1B: Unspent Annual Appropriations ('Recoverable GST exclusive')

Authority

2019

2018

$'000

$'000

DEPARTMENTAL

Appropriation Act (No. 1) 2017-18 - Cash at Bank

1

-

333

Appropriation Act (No. 1) 2017-18

-

4,464

Appropriation Act (No. 2) 2017-18 - Equity Injections

-

156

Appropriation Act (No. 3) 2017-18 - Capital Budget (DCB) - Non Operating

-

1,342

Appropriation Act (No. 1) 2018-19 - Cash at Bank

1

112

-

Appropriation Act (No. 1) 2018-19

4,381

-

Appropriation Act (No. 2) 2018-19 - Equity Injections

156

-

Appropriation Act (No. 1) 2018-19 - Capital Budget (DCB) - Non Operating

2

2,984

-

Total departmental

7,633

6,295

ADMINISTERED

Appropriation Act (No. 1) 2017-18 - Cash at Bank

3

-

107

Appropriation Act (No. 1) 2017-18

-

1,674

Appropriation Act (No. 3) 2017-18

-

142

Appropriation Act (No. 1) 2017-18 - Capital Budget (DCB) - Non Operating

-

2,132

Appropriation Act (No. 1) 2018-19 - Cash at Bank

3

413

-

Appropriation Act (No. 1) 2018-19

983

-

Appropriation Act (No. 1) 2018-19 - Capital Budget (DCB) - Non Operating

3,593

-

Total administered

4,989

4,055

5.1C: Special Appropriations ('Recoverable GST exclusive')

Authority

Type

Purpose

Appropriation applied

2019

2018

$'000

$'000

Section 77, Public Governance, Performance and Accountability Act 2013.

Refund

To provide an appropriation where an Act or other law requires or permits the repayment of an amount received by the Commonwealth and apart from this section there is no specific appropriation for the repayment.

3

13

Total special appropriation applied

3

13

Notes:

1. Departmental cash at bank relates to deposits made during June that are subject to Section 74 of the PGPA Act.

2. During 2018-19, $560,000 of unused departmental capital was returned to the Official Public Account.

3. Administered cash at bank relates to deposits made on 30 June that will be returned to the Official Public Account on 1 July.