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4. Funding

4.1. Appropriations

Note 4.1A: Annual Appropriations ('Recoverable GST exclusive')

Annual Appropriations for 2020

Annual Appropriation

$

Section 74 receipts

$

Total appropriation

$

Appropriation applied in 2020 (current and prior years)

$

Variance1

$

DEPARTMENTAL

Ordinary annual services

3,987,000

640

3,987,640

2,918,175

1,069,465

Total departmental

3,987,000

640

3,987,640

2,918,175

1,069,465

1Variance mainly comprises unspent appropriation due to lower than expected agency establishment costs.

Note 4.1B: Unspent Departmental Annual Appropriations ('Recoverable GST exclusive')

Departmental

2020

$

Appropriation Act (No.1) 2019-20

Appropriation Act (No.1) 2019-20 - unspent cash

1,047,844

20,000

Total

1,067,844