Summary of compliance with annual parliamentary and special appropriations Summary of compliance with annual parliamentary appropriations The following table discloses the details of the various parliamentary appropriations received by the Department for the year. In accordance with accrual output-based management for and to net are disclosed as of the procedures, ‘provision outputs’ ‘additions assets’ ‘controlled activities’ Department. Administered transactions are those that are undertaken on behalf of the State over which the Department has no control or discretion. Appropriation Act Financial Management Act 1994 Annual Advance from Section Section Section Section Section 35 Total parliamentary Appropriations Variance appropriation Treasurer 3(2) 29 30 32 advances authority applied $m $m $m $m $m $m $m $m $m $m 2016 Controlled 10,840.3 212.0 493.0 4.0 325.1 11,874.4 11,172.0 702.4 Provision for outputs – – 25.5 (4.0) 21.5 3.5 18.0 Additions to net assets – – – – – Total 10,840.3 212.0 518.5 325.1 11,895.8 11,175.4 720.4 – – – Annual Advance from Section Section Section Section Section 35 Total parliamentary Appropriations Variance appropriation Treasurer 3(2) 29 30 32 advances authority applied $m $m $m $m $m $m $m $m $m $m 2015 Controlled 10,211.9 182.3 482.9 229.2 41.3 11,147.6 10,683.3 464.3 Provision for outputs – – 145.6 10.2 155.8 155.8 Additions to net assets – – – – – – Total 10,211.9 182.3 628.6 239.4 41.3 11,303.5 10,839.1 464.3 – –
Summary of compliance with annual parliamentary and special appropriations Summary of compliance with annual parliamentary appropriations The following table discloses the details of the various parliamentary appropriations received by the Department for the year. In accordance with accrual output-based management procedures, ‘provision for outputs’ and ‘additions to net assets’ are disclosed as ‘controlled activities’ of the Department. Administered transactions are those that are undertaken on behalf of the State over which the Department has no control or discretion. Appropriation Act Financial Management Act 1994 Annual appropriation Advance from Treasurer Section 3(2) Section 29 Section 30 Section 32 Section 35 advances Total parliamentary authority Appropriations applied Variance $m $m $m $m $m $m $m $m $m $m 2016 Controlled Provision for outputs 10,840.3 212.0 – 493.0 4.0 325.1 – 11,874.4 11,172.0 702.4 Additions to net assets – – – 25.5 (4.0) – – 21.5 3.5 18.0 Total 10,840.3 212.0 – 518.5 – 325.1 – 11,895.8 11,175.4 720.4 Annual appropriation Advance from Treasurer Section 3(2) Section 29 Section 30 Section 32 Section 35 advances Total parliamentary authority Appropriations applied Variance $m $m $m $m $m $m $m $m $m $m 2015 Controlled Provision for outputs 10,211.9 182.3 – 482.9 – 229.2 41.3 11,147.6 10,683.3 464.3 Additions to net assets – – – 145.6 – 10.2 – 155.8 155.8 – Total 10,211.9 182.3 – 628.6 – 239.4 41.3 11,303.5 10,839.1 464.3
201516detannualreportFinancial.docx