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Funding

This section identifies the OAIC's funding structure.

3.1 Appropriations

3.1A: ANNUAL APPROPRIATIONS ('RECOVERABLE GST EXCLUSIVE')

Annual appropriations for 2019

Annual Appropriation

Adjustments to appropriation1

Total appropriation

Appropriation applied in 2019 (current and prior years)

Variance2

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

13,496

552

14,048

(16,931)

(2,883)

Other services

– Equity injections

860

860

(160)

700

Total departmental

14,356

552

14,908

(17,091)

(2,183)

Annual appropriations for 2018

Annual appropriation1

Adjustments to appropriation2

Total appropriation

Appropriation applied in 2018

Variance3

$'000

$'000

$'000

$'000

$'000

Departmental

Ordinary annual services

10,711

566

11,277

(14,377)

(3,100)

Total departmental

10,711

566

11,277

(14,377)

(3,100)

1 In 2017–18, there was an amount of $29,000 withheld (s 51 of the PGPA Act) appropriation relating to Attorney-General’s portfolio efficiencies.

2 Adjustments including for PGPA Act s 74 receipts.

3 Variance represents the application of current and previous years appropriation and own-source revenue.

3.1B: UNSPENT ANNUAL APPROPRIATIONS ('RECOVERABLE GST EXCLUSIVE')

2019

2018

$’000

$’000

Departmental

Appropriation Act (No. 1) 2018-19

2,473

Appropriation Act (No. 2) 2018-19

700

Appropriation Act (No. 1) 2017-18

3,328

Appropriation Act (No. 1) 2016-17

997

Cash held by OAIC

601

589

Total departmental

3,774

4,914

3.2 NET CASH APPROPRIATION ARRANGEMENTS

2019

2018

$’000

$’000

Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations

(731)

(414)

Plus: depreciation/amortisation expenses previously funded through revenue appropriation

(464)

(530)

Total comprehensive income/(loss) — as per the Statement of Comprehensive Income

(1,195)

(944)

Total comprehensive income — as per the Statement of Comprehensive Income

(1,195)

(944)