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 |
Visit
https://www.transparency.gov.au/annual-reports/office-director-public-prosecutions/reporting-year/2019-20-66