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Note 15: Appropriations

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

2020

2019

$'000

$'000

Annual Appropriation - ordinary annual services

83,211

76,482

Annual Departmental Capital Budget1

1,858

2,118

Equity Injections

2,345

-

PGPA Act s74

12,800

10,600

Total appropriation

100,214

89,200

Appropriation applied (current and prior years)2

98,560

91,144

Variance

1,654

(1,944)

1 Departmental Capital Budgets are appropriated through Appropriation Acts (No.1, 3 & 5). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts.

2 Appropriation applied includes payments for non-financial asset purchases which have been capitalised.

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

DEPARTMENTAL

Cash

505

603

Appropriation Act (No.1) 2018-19

-

9,153

Appropriation Act (No.1) 2018-19 - DCB

-

1,396

Appropriation Act (No.1) 2019-20

9,531

-

Supply Act (No.1) 2019-20 - DCB

523

-

Appropriation Act (No.1) 2019-20 - DCB

1,014

-

Appropriation Act (No.2) 2019-20

1,134

-

Total

12,707

11,152