Notes to and forming part of the financial statements for the period 30 June 2014 Note 24: Appropriations (continued) Table C: Unspent Annual Appropriations (‘Recoverable GST exclusive’) 2014 2013 $’000 $’000 Authority DEPARTMENTAL Appropriation Act (No. 1) 2012-2013 5,895 – Capital Budget Bill 1 (DCB) 2011-2012 271 – Capital Budget Bill 1 (DCB) 2012-2013 173 – Cash held by the Commission 8,835 1,045 8,835 7,384 Total ADMINISTERED Appropriation Act (No.1) 2013-2014 18 – Cash held by the Commission 17 – Total 17 18 Table D: Reduction in Administered Items (‘Recoverable GST exclusive’) Total 2014 Amount required3 by amount amount – Appropriation Act Ordinary Annual Act (No.1) Act (No.3) Act Services (No.5) Outcome 1 $144,000.00 $144,000.00 $144,000.00 – – – Notes: Numbers in this section of the table must be disclosed to the cent. Administered items for 2014 were reduced to these amounts when these financial statements were tabled in Parliament as part of the entity’s 2014 annual report. This reduction will be effective in 2015, but the amounts have been reflected in Table A in the 2014 financial statements in the column reduced’ as they were adjustments to 2014 appropriations. ‘Appropriations Amount required as per Appropriation Act (Act 1 s. 11; Act 2 s. 12). Total amount appropriated in 2014. reduction effective in 2015. Total Total 2013 Amount required3 by amount amount – Appropriation Act Ordinary Annual Act (No.1) Act (No.3) Act Services (No.5) Outcome 1 $142,956.36 $142,956.36 $143,000.00 ($43.64) – – Notes: Numbers in this section of the table must be disclosed to the cent. Administered items for 2013 were reduced to these amounts when these financial statements were tabled in Parliament as part of the entity’s 2013 annual report. This reduction was effective in 2014, but the amounts were reflected in Table A in the 2013 financial statements in the column reduced’ as they were adjustments to 2013 appropriations. ‘Appropriations Amount required as per Appropriation Act (Act 1 s. 11; Act 2 s. 12). Total amount appropriated in 2013. Total reduction effective in 2014.
Notes to and forming part of the financial statements for the period 30 June 2014 Note 24: Appropriations (continued) Table C: Unspent Annual Appropriations (‘Recoverable GST exclusive’) Authority 2014 $’000 2013 $’000 DEPARTMENTAL Appropriation Act (No. 1) 2012-2013 – 5,895 Capital Budget Bill 1 (DCB) 2011-2012 – 271 Capital Budget Bill 1 (DCB) 2012-2013 – 173 Cash held by the Commission 8,835 1,045 Total 8,835 7,384 ADMINISTERED Appropriation Act (No.1) 2013-2014 – 18 Cash held by the Commission 17 – Total 17 18 Table D: Reduction in Administered Items (‘Recoverable GST exclusive’) 2014 Amount required3 – by Appropriation Act Total amount amount Ordinary Annual Services Act (No.1) Act (No.3) Act (No.5) Outcome 1 $144,000.00 – – $144,000.00 $144,000.00 – Notes: Numbers in this section of the table must be disclosed to the cent. Administered items for 2014 were reduced to these amounts when these financial statements were tabled in Parliament as part of the entity’s 2014 annual report. This reduction will be effective in 2015, but the amounts have been reflected in Table A in the 2014 financial statements in the column ‘Appropriations reduced’ as they were adjustments to 2014 appropriations. Amount required as per Appropriation Act (Act 1 s. 11; Act 2 s. 12). Total amount appropriated in 2014. reduction effective in 2015. 2013 Amount required3 – by Appropriation Act Total amount Total amount Ordinary Annual Services Act (No.1) Act (No.3) Act (No.5) Outcome 1 $142,956.36 – – $142,956.36 $143,000.00 ($43.64) Notes: Numbers in this section of the table must be disclosed to the cent. Administered items for 2013 were reduced to these amounts when these financial statements were tabled in Parliament as part of the entity’s 2013 annual report. This reduction was effective in 2014, but the amounts were reflected in Table A in the 2013 financial statements in the column ‘Appropriations reduced’ as they were adjustments to 2013 appropriations. Amount required as per Appropriation Act (Act 1 s. 11; Act 2 s. 12). Total amount appropriated in 2013. Total reduction effective in 2014.