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Notes - 5.1 Appropriations (Cont.)

5.1 Appropriations (Cont.)

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

2020

2019

$'000

$'000

Departmental

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

-

112

Appropriation Act (No. 1) 2018-19

-

4,381

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

156

156

Appropriation Act (No. 3) 2018-19 - Capital Budget (DCB) - Non Operating

813

2,984

Appropriation Act (No. 1) 2019-20 - Cash at Bank1

191

-

Appropriation Act (No. 1) 2019-202

4,690

-

Appropriation Act (No. 1) 2019-20 - Capital Budget (DCB) - Non Operating

807

-

Supply Act (No. 1) 2019-20 - Capital Budget (DCB) - Non Operating

466

-

Total departmental

7,123

7,633

Administered

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

-

413

Appropriation Act (No. 1) 2018-19

-

983

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

-

3,593

Appropriation Act (No. 1) 2019-20 - Cash at Bank3

75

-

Appropriation Act (No. 1) 2019-20

2,779

-

Appropriation Act (No. 1) 2019-20 - Capital Budget (DCB) - Non Operating

4,854

-

Appropriation Act (No. 3) 2019-20 - Capital Budget (DCB) - Non Operating

500

-

Total administered

8,208

4,989

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

Authority

Type

Purpose

Appropriation applied

2020

2019

$'000

$'000

Section 77, Public Governance, Performance and Accountability Act 2013 (refund provisions). Administered

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.

4

3

Total special appropriations applied

4

3

Notes:

  1. Departmental cash at bank relates to deposits received during June that are subject to Section 74 of the PGPA Act.
  2. The NCA undertakes construction work on behalf of other entities. When works are incomplete at the end of a reporting period, unexpended cash is retained in its departmental Appropriation Act (No. 1).
  3. Administered cash at bank relates to deposits received on 30 June that will be returned to the Official Public Account on 1 July.