Appropriations Note 26A: Annual Appropriations (‘Recoverable GST exclusive’) 2015 Appropriations Appropriation Act PGPA Act Appropriation applied in 2015 Section 51 Annual Section Section Total (current and determination Appropriation AFM 74 75 appropriation prior years) Variance1 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 DEPARTMENTAL Ordinary annual services 327,013 - 26,198 - 353,211 307,996 45,215 - Other services Equity 23,987 - - - 23,987 26,114 (2,127) - Total departmental 351,000 - 26,198 - 377,198 334,110 43,088 - ADMINISTERED Ordinary annual services Administered 1,552,552 - - - 1,552,552 1,290,262 262,290 - Payments to corporate - Commonwealth entities 7,563 - - - 7,563 7,563 - - administered 1,560,115 - - - 1,560,115 1,297,825 262,290 - The departmental ordinary annual services variance is due to closing liabilities not yet paid and operating surplus. The administered items variance relates to lower than planned administered expenditure. Note 26A: Annual Appropriations (‘Recoverable GST exclusive’) (continued) 2014 Appropriations Appropriation Act FMA Act
Appropriations Note 26A: Annual Appropriations (‘Recoverable GST exclusive’) 2015 Appropriations Appropriation applied in 2015 (current and prior years) Appropriation Act PGPA Act Total appropriation Annual Appropriation AFM Section 74 Section 75 Variance1 Section 51 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 DEPARTMENTAL Ordinary annual services 327,013 - 26,198 - 353,211 307,996 45,215 - Other services Equity 23,987 - - - 23,987 26,114 (2,127) - Total departmental 351,000 - 26,198 - 377,198 334,110 43,088 - ADMINISTERED Ordinary annual services Administered 1,552,552 - - - 1,552,552 1,290,262 262,290 - Payments to corporate Commonwealth - entities 7,563 - - - 7,563 7,563 - - administered 1,560,115 - - - 1,560,115 1,297,825 262,290 - The departmental ordinary annual services variance is due to closing liabilities not yet paid and operating surplus. The administered items variance relates to lower than planned administered expenditure. Note 26A: Annual Appropriations (‘Recoverable GST exclusive’) (continued) 2014 Appropriations Appropriation Act FMA Act determination
department_of_employment_2015_financial.docx