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3. Other information

Appropriations

2020

2019

$

$

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

Ordinary annual services

1,700,000

1,990,000

Section 74 receipts

69

6,375

Total appropriation

1,700,069

1,996,375

Appropriation applied (current and prior years)1

1,040,849

1,172,024

Variance

659,220

824,351

1. Appropriation applied includes use of both current and prior year appropriation funding. The variance between appropriation funding available and appropriation applied in both financial years is consistent with the overall operating result.

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

2020

2019

Departmental

$

$

Supply Act (No. 1) 2016-17

-

555,737

Appropriation Act (No. 1) 2017-18

4,931,928

5,923,000

Appropriation Act (No. 1) 2018-19

1,940,000

1,990,000

Supply Act (No. 1) 2019-20

709,000

-

Appropriation Act (No. 1) 2019-20

991,000

-

Total departmental

8,571,928

8,468,737

Notes – In addition to the unspent appropriations disclosed above, at 30 June 2020 the NCC had cash and cash equivalents of $50,026 (2019: $49,733).

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.

The remaining unspent balance of the 2017-18 appropriation lapses 1 July 2020. This amount was legally available, but was removed from the appropriation receivables balance at 30 June 2020.

Aggregate assets and liabilities

2020

2019

$

$

Assets expected to be recovered in:

No more than 12 months

1,963,470

1,978,191

More than 12 months

1,940,000

2,235,000

Total assets

3,903,470

4,213,191

Liabilities expected to be settled in:

No more than 12 months

2,547

77,019

Total liabilities

2,547

77,019