2013 Appropriations | Appropriation applied in 2013 (current and prior years) $'000 |
Variance $'000 |
||||||
---|---|---|---|---|---|---|---|---|
Appropriation Act | FMA Act | Total Appropriation $'000 |
||||||
Annual Appropriation $'000 |
Appropriations reduced 1 $'000 |
Section 30 $'000 |
Section 31 $'000 |
Section 32 $'000 |
||||
Notes: 1. Appropriations reduced under Appropriation Acts (Nos. 1, 3 & 5) 2012-13: sections 10, 11 and 12 and under Appropriation Acts (Nos. 2, 4 & 6) 2012-13: sections 12, 13, and 14. Departmental appropriations do not lapse at financial year-end. However, the responsible Minister may decide that part or all of a departmental appropriation is not required and request that the Finance Minister reduce that appropriation. The reduction in the appropriation is effected by the Finance Minister's determination and is disallowable by Parliament. On 29 June 2013, the Parliamentary Secretary to the Prime Minister sent a letter to the Finance Minister requesting a reduction in 2012-13 departmental appropriations under Appropriation Act (No. 1) 2012-13 of $112,000. This reduction was determined by the Finance Minister on 5 August 2013 and will be disclosed as a formal reduction in the 2013-14 Annual Appropriation table. |
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Departmental: | ||||||||
Ordinary annual services | 23,686 | - | 29,918 | - | 53,604 | (53,717) | (113) | |
Other services: | ||||||||
Equity | - | - | - | - | - | - | - | |
Total Departmental | 23,686 | - | 29,918 | - | 53,604 | (53,717) | (113) |
2012 Appropriations | Appropriation applied in 2012 (current and prior years) $'000 |
Variance $'000 |
||||||
---|---|---|---|---|---|---|---|---|
Appropriation Act | FMA Act | Total Appropriation $'000 |
||||||
Annual Appropriation $'000 |
Appropriations reduced 1 $'000 |
Section 30 $'000 |
Section 31 $'000 |
Section 32 $'000 |
||||
Notes: 1. Appropriations reduced under Appropriation Acts (Nos. 1 & 3) 2011-12: sections 10, 11 and 12 and 15 and under Appropriation Acts (Nos. 2 & 4) 2011-12: sections 12, 13, 14 and 17. Departmental appropriations do not lapse at financial year-end. However, the responsible Minister may decide that part or all of a departmental appropriation is not required and request that the Finance Minister reduce that appropriation. The reduction in the appropriation is effected by the Finance Minister's determination and is disallowable by Parliament. |
||||||||
Departmental: | ||||||||
Ordinary annual services | 26,014 | - | - | 31,356 | - | 57,370 | (56,514) | 856 |
Other services: | ||||||||
Equity | - | - | - | - | - | - | - | |
Total Departmental | 26,014 | - | - | 31,356 | - | 57,370 | (56,514) | 856 |
2013 Capital Budget Appropriations | Capital Budget Appropriations applied in 2013 (current and prior years) | Variance $'000 |
||||||
---|---|---|---|---|---|---|---|---|
Appropriation Act | FMA Act | Total Capital Budget Appropriations $'000 |
Payments for non-financial assets 3 $'000 |
Payments for other purposes $'000 |
Total payments $'000 |
|||
Annual Capital Budget $'000 |
Appropriations reduced 2 $'000 |
Section 32 $'000 |
||||||
Notes: 1. Departmental Capital Budgets are appropriated through Appropriation Acts (Nos. 1, 3 & 5). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts. For more information on ordinary annual services appropriations, please see Table A: Annual appropriations. 2. Appropriations reduced under Appropriation Acts (No. 1, 3 & 5) 2012-13: sections 10, 11, 12 and 15 or via a determination by the Finance Minister. 3. Payments made on non-financial assets include purchases of assets, expenditure on assets which has been capitalised, costs incurred to make good an asset to its original condition, and the capital repayment component of finance leases. |
||||||||
Departmental: | ||||||||
Ordinary annual services – Departmental Capital Budget 1 | 373 | - | - | 373 | 373 | - | 373 | - |
2012 Capital Budget Appropriations | Capital Budget Appropriations applied in 2012 (current and prior years) | Variance $'000 |
||||||
---|---|---|---|---|---|---|---|---|
Appropriation Act | FMA Act | Total Capital Budget Appropriations $'000 |
Payments for non-financial assets 3 $'000 |
Payments for other purposes $'000 |
Total payments $'000 |
|||
Annual Capital Budget $'000 |
Appropriations reduced 2 $'000 |
Section 32 $'000 |
||||||
Notes: 1. Departmental Capital Budgets are appropriated through Appropriation Acts (Nos. 1, 3 & 5). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts. For more information on ordinary annual services appropriations, please see Table A: Annual appropriations. 2. Appropriations reduced under Appropriation Acts (No. 1, 3 & 5) 2011-12: sections 10, 11, 12 and 15 or via a determination by the Finance Minister. 3. Payments made on non-financial assets include purchases of assets, expenditure on assets which has been capitalised, costs incurred to make good an asset to its original condition, and the capital repayment component of finance leases. |
||||||||
Departmental: | ||||||||
Ordinary annual services – Departmental Capital Budget 1 |
184 | - | - | 184 | 184 | - | 184 | - |
Authority | 2013 $’000 | 2012 $’000 |
---|---|---|
DEPARTMENTAL | ||
Appropriation Act (No. 1) 2011-12 | - | 22,590 |
Appropriation Act (No. 1) 2012-13 | 22,365 | - |
Appropriation Act (No. 2) 2007-08 | 24 | 24 |
Total | 22,389 | 22,614 |
Authority | Type | Purpose | Appropriation applied | |
---|---|---|---|---|
2013 $’000 | 2012 $’000 | |||
Notes:
|
||||
Remuneration and Allowances Act 1990 – Section 8 - Administered | Unlimited amount | An Act to provide for the remuneration and allowances of holders and judicial offices, Secretaries of Departments and holders of public offices, Senators and Members of the House of Representatives, Ministers and office holders of the Parliament related matters(a). | - | 18,467 |
Remuneration Tribunal Act 1973 – Section 7(13) - Administered | Unlimited amount | An Act to inquire into, and determine or provide advice on, remuneration and related matters(b). | 59,323 | 31,129 |
Total | 59,323 | 49,596 |