Funding
This section identifies the OAIC's funding structure.
|
3.1 Appropriations |
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|---|---|---|---|---|---|
|
3.1A: ANNUAL APPROPRIATIONS ('RECOVERABLE GST EXCLUSIVE') |
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|
Annual appropriations for 2019 |
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|
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 |
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|
– Equity injections |
860 |
– |
860 |
(160) |
700 |
|
Total departmental |
14,356 |
552 |
14,908 |
(17,091) |
(2,183) |
|
Annual appropriations for 2018 |
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|---|---|---|---|---|---|
|
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 |
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|---|---|---|
|
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) |
Visit
https://www.transparency.gov.au/annual-reports/office-australian-information-commissioner/reporting-year/2018-2019-42