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3. Funding

3.1 Appropriations

3.1A: Annual Appropriations ('Recoverables GST exclusive')

Annual Appropriations for 2019

Annual Appropriation

Adjustments to appropriation

Total appropriation

Appropriation applied in 2019 (current and prior years)

Variance1

$

$

$

$

$

Departmental

Ordinary annual services

1,990,000

6,375

1,996,375

1,172,024

824,351

Total departmental

1,990,000

6,375

1,996,375

1,172,024

824,351

1. NCC utilised prior year appropriations only during the current financial year. The variance between the current year appropriation and the amount applied in 2018-19 is consistent with the operating result for the current financial year.

Annual Appropriations for 2018

Annual Appropriation

Adjustments to appropriation

Total appropriation

Appropriation applied in 2018 (current and prior years)

Variance1

$

$

$

$

$

Departmental

Ordinary annual services

5,970,000

3,018

5,973,018

1,006,747

4,966,271

Total departmental

5,970,000

3,018

5,973,018

1,006,747

4,966,271

On 26 June 2018 $3,978,000 was withheld from Appropriation Act (No.1) 2017-18 in accordance with s51 of the Public Governance, Performance and Accountability Act 2013, as a result of a policy decision of government. This amount remains legally available, but was removed from the appropriation receivables balance at 30 June 2018.

1. The variance arises between the current year appropriation and the amount applied in 2016-17 as the total appropriation applied in the current year was sourced from prior year appropriations only.

3.1B: Unspent Annual Appropriations ('Recoverable GST exclusive')

2019

2018

$

$

Departmental

Appropriation Act (No. 1) 2015-16

-

648,600

Appropriation Act (No. 1) 2016-17

-

955,000

Supply Act (No. 1) 2016-17

555,737

720,000

Appropriation Act (No. 1) 2017-18

5,923,000

5,970,000

Appropriation Act (No. 1) 2018-19

1,990,000

-

Total departmental

8,468,737

8,293,600

Notes - In addition to the unspent appropriations disclosed above, at 30 June 2019 the NCC had cash and cash equivalents of $49,733 (2018: $48,928)

The unspent balance of 2016-17 appropriations lapses 1 July 2019. This amount was legally available, but was removed from the appropriation receivables balance at 30 June 2019.