Annual Appropriations for 2016–17 Annual Adjustments Total Appropriation Variance³ Appropriation1 to appropriation applied in $ $ appropriation² $ 2018 (current $ and years) $ Departmental Ordinary 11,270,000 1,306,483 12,576,483 11,496,267 1,080,216 annual services Capital 82,000 - 82,000 82,000 - Budget⁴ Total 11,352,000 1,306,483 12,658,483 11,578,267 1,080,216 departmental Administered Ordinary annual services Administered 17,150,000 - 17,150,000 17,063,338 86,662 items Total 17,150,000 - 17,150,000 17,063,338 86,662 administered Notes: 1 In departmental a total of $4,000 has been withheld against 2017 ordinary annual services appropriation under section 51 of the PGPA Act. There were no amounts quarantined from 2017 administered appropriations. 2 Adjustments to appropriation including PGPA Act Section 74 receipts. 3 The departmental variance primarily represents the timing difference of payments to suppliers and employees and additional section 74 revenue received. 4 Departmental Capital Budgets are appropriated through Appropriation Acts (No.1). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts. Table B: Unspent Annual Appropriations (‘Recoverable GST exclusive’) 2018 2017 $ $ Departmental Appropriation Act - 3,087,071 (No.1) 2015–16 Appropriation Act 605,818 1,332,207 (No.1) 2016–17 Appropriation Act 5,249,974 - (No.1) 2017–181
Annual Appropriations for 2016–17 Annual Appropriation1 $ Adjustments to appropriation² $ Total appropriation $ Appropriation applied in 2018 (current and years) $ Variance³ $ Departmental Ordinary annual services 11,270,000 1,306,483 12,576,483 11,496,267 1,080,216 Capital Budget⁴ 82,000 - 82,000 82,000 - Total departmental 11,352,000 1,306,483 12,658,483 11,578,267 1,080,216 Administered Ordinary annual services Administered items 17,150,000 - 17,150,000 17,063,338 86,662 Total administered 17,150,000 - 17,150,000 17,063,338 86,662 Notes: 1 In departmental a total of $4,000 has been withheld against 2017 ordinary annual services appropriation under section 51 of the PGPA Act. There were no amounts quarantined from 2017 administered appropriations. 2 Adjustments to appropriation including PGPA Act Section 74 receipts. 3 The departmental variance primarily represents the timing difference of payments to suppliers and employees and additional section 74 revenue received. 4 Departmental Capital Budgets are appropriated through Appropriation Acts (No.1). They form part of ordinary annual services, and are not separately identified in the Appropriation Acts. Table B: Unspent Annual Appropriations (‘Recoverable GST exclusive’) 2018 $ 2017 $ Departmental Appropriation Act (No.1) 2015–16 - 3,087,071 Appropriation Act (No.1) 2016–17 605,818 1,332,207 Appropriation Act (No.1) 2017–181 5,249,974 -