Appendixes
Appendix 1: Financial statements
Note 17–Appropriations
Note 17A–Acquittal of authority to draw cash from the Consolidated Revenue Fund (CRF) from Act 1 and Act 3 (Appropriations)
| Particulars | Agency Outputs 2004–2005 $ |
Agency Outputs 2003–2004 $ |
|---|---|---|
| Year ended 30 June 2005 | ||
| Balance carried from previous year | 5,825,577 | 4,236,968 |
| Reductions of appropriations (prior years)1 | - | - |
| Adjusted Balance carried for previous period | 5,825,577 | 4,236,968 |
| Appropriation Act (No.1) 2004-2005 | 7,764,000 | 7,531,000 |
| Appropriation Act (No.3) 2004-2005 | 8,000 | 67,000 |
| Agency Adjustments by the Finance Minister (Appropriation Acts) | - | - |
| Comcover receipts (Appropriation Act s13) | 3,771 | - |
| Advance to the Finance Minister | - | - |
| Adjustment of appropriations on change of entity function (FMA Act s32) | - | - |
| Refunds credited (FMA Act s30) | 449,192 | 378,984 |
| Appropriation reduced by section 9 determinations (current year)2 | - | - |
| Sub-total 2004–05 Annual Appropriation | - | - |
| Appropriations to take account of recoverable GST (FMAA s30A) | - | - |
| Annotations to ‘net appropriations’ (FMA Act s31) | 240,445 | 2,664 |
| Total appropriations available for payments | 14,290,985 | 12,216,616 |
| Cash payments made during the year (GST inclusive) | (7,830,826) | (6,390,893) |
| Appropriations credited to Special Accounts (excluding GST) | - | - |
| Balance of Authority to Draw Cash from the CRF for Ordinary Annual Services Appropriations | 6,460,159 | 5,825,723 |
| Represented by: | ||
| Cash | 1,216,697 | 5,710,818 |
| Receivable–appropriations | 5,045,000 | - |
| Receivables – GST receivable from the ATO | 198,462 | 151,645 |
| Payables – GST payable | - | (36,886) |
| Total | 6,460,159 | 5,825,577 |