15B GST Annual capital appropriations for 2015 2015 capital budget Capital budget appropriations applied in 2015 appropriation (current and prior years) Appropriation Act PGPA Total capital Payments for Act Annual capital budget non-financial Payments for budget Section 75 appropriations assets other purposes payments Variance $’000 $’000 $’000 $’000 $’000 $’000 $’000 Departmental Ordinary annual services – – – – – – – – Departmental Budget 15B GST Annual capital appropriations for 2014 2014 capital budget Capital budget appropriations applied in 2014 appropriation (current and prior years) Appropriation Act PGPA Total capital Payments for Act Annual capital budget non-financial Payments for Total budget Section 75 appropriations assets other purposes payments Variance $’000 $’000 $’000 $’000 $’000 $’000 $’000 Departmental Ordinary annual services 200 200 200 200 – – – – Departmental Budget Administered Ordinary annual services – – – – – – – – Administered Budget
15B GST Annual capital appropriations for 2015 2015 capital budget appropriation Capital budget appropriations applied in 2015 (current and prior years) Variance $’000 Appropriation Act Annual capital budget $’000 PGPA Act Section 75 $’000 Total capital budget appropriations $’000 Payments for non-financial assets $’000 Payments for other purposes $’000 payments $’000 Departmental Ordinary annual services – Departmental Budget – – – – – – – 15B GST Annual capital appropriations for 2014 2014 capital budget appropriation Capital budget appropriations applied in 2014 (current and prior years) Variance $’000 Appropriation Act Annual capital budget $’000 PGPA Act Section 75 $’000 Total capital budget appropriations $’000 Payments for non-financial assets $’000 Payments for other purposes $’000 Total payments $’000 Departmental Ordinary annual services – Departmental Budget 200 – 200 200 – 200 – Administered Ordinary annual services – Administered Budget – – – – – – –
annual_report_2015.docx