Funding (cont.)
|
5.1 Appropriations (Con't) |
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|
5.1B: Unspent Annual Appropriations ('Recoverable GST exclusive') |
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|
Authority |
2019 |
2018 |
||||
|
$'000 |
$'000 |
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|
DEPARTMENTAL |
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|
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') |
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|
Authority |
Type |
Purpose |
Appropriation applied |
|||
|
2019 |
2018 |
|||||
|
$'000 |
$'000 |
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|
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 |
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|
Notes: |
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|
1. Departmental cash at bank relates to deposits made during June that are subject to Section 74 of the PGPA Act. |
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|
2. During 2018-19, $560,000 of unused departmental capital was returned to the Official Public Account. |
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|
3. Administered cash at bank relates to deposits made on 30 June that will be returned to the Official Public Account on 1 July. |
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Visit
https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2018-2019-84