Go to top of page

Notes - 5. Funding

5. Funding

5.1 Appropriations

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

Annual appropriations for 2020

Appropriation Act

Adjustments to appropriations2

Total appropriation

Appropriation applied in 2020 (current and prior years)

Variance3

Annual appropriation1

Section 74

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

10,419

3,310

13,729

13,441

288

Capital Budget4

2,161

-

2,161

3,059

(898)

Total departmental

12,580

3,310

15,890

16,500

(610)

Administered

Ordinary annual services

Administered items

18,064

-

18,064

16,606

1,458

Capital Budget

18,368

-

18,368

16,607

1,761

Total administered

36,432

-

36,432

33,213

3,219

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

2.Adjustments to appropriations includes PGPA Act Section 74 receipts.

3.Departmental ordinary annual services: The variance results from undrawn current year appropriations due to the timing of payments to suppliers.

Departmental capital budget: The variance results from drawing down of prior year appropriations.

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

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

4.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.