Note 15: Appropriations 15A GST Annual Appropriations for 2015 Appropriation Appropriation applied in Act Appropriation 2015 (current Act PGPA Act PGPA Act Annual Total and prior Section 51 appropriation AFM Section 74 Section 75 appropriation years) Variance determinations $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Departmental Ordinary annual services 25,726 25,726 23,641 2,085 – – – – Total departmental 25,726 25,726 23,641 2,085 – – – – 15A GST Annual Appropriations for 2014 Appropriation Appropriation applied in Act Appropriation 2014 (current Act PGPA Act PGPA Act Annual Total and prior Section 51 appropriation AFM Section 74 Section 75 appropriation years) Variance determinations $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Departmental Ordinary annual services 13,609 58 13,667 (11,716) 1,951 – – – Other services – – – – – – – – Equity – – – – – – – – Total departmental 13,609 58 13,667 (11,716) 1,951 – – Administered Ordinary annual services Administered items 12,090 (1,934) 10,156 (8,924) 1,232 – – – administered 12,090 (1,934) 10,156 (8,924) 1,232 – – –
Note 15: Appropriations 15A GST Annual Appropriations for 2015 Appropriation Act Annual appropriation $’000 Appropriation Act AFM $’000 PGPA Act Section 74 $’000 PGPA Act Section 75 $’000 Total appropriation $’000 Appropriation applied in 2015 (current and prior years) $’000 Variance $’000 Section 51 determinations $’000 Departmental Ordinary annual services 25,726 – – – 25,726 23,641 2,085 – Total departmental 25,726 – – – 25,726 23,641 2,085 – 15A GST Annual Appropriations for 2014 Appropriation Act Annual appropriation $’000 Appropriation Act AFM $’000 PGPA Act Section 74 $’000 PGPA Act Section 75 $’000 Total appropriation $’000 Appropriation applied in 2014 (current and prior years) $’000 Variance $’000 Section 51 determinations $’000 Departmental Ordinary annual services 13,609 – 58 – 13,667 (11,716) 1,951 – Other services – – – – – – – – Equity – – – – – – – – Total departmental 13,609 – 58 – 13,667 (11,716) 1,951 Administered Ordinary annual services Administered items 12,090 (1,934) – – 10,156 (8,924) 1,232 – administered 12,090 (1,934) – – 10,156 (8,924) 1,232 –
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