| Particulars |
Departmental Outputs |
Total |
|
2007 $ |
2006 $ |
2007 $ |
2006 $ |
| Balance carried from previous period |
8,546,685 |
6,261,696 |
8,546,685 |
6,261,696 |
| Appropriation Act: |
|
|
|
|
| Appropriation Act (No.1) |
7,493,000 |
7,593,000 |
7,493,000 |
7,593,000 |
| Appropriation Act (No.3) |
0 |
0 |
0 |
0 |
| Departmental adjustments by the Finance Minister (Appropriation Acts) |
0 |
0 |
0 |
0 |
| Comcover receipts (Appropriation Act s 13) |
0 |
0 |
0 |
0 |
| Advance to the Finance Minister |
0 |
0 |
0 |
0 |
| Reductions: |
|
|
|
|
| - prior years |
0 |
0 |
0 |
0 |
| - current year |
0 |
0 |
0 |
0 |
| FMA Act: |
|
|
|
|
| Refunds credited (FMA s 30) |
0 |
0 |
0 |
0 |
| Appropriations to take account of recoverable GST (FMAA s 30A) |
283,385 |
133,045 |
283,385 |
133,045 |
| Annotations to ‘net appropriations’ (FMA s 31) |
59,115 |
70,533 |
59,115 |
70,533 |
| Adjustment of appropriations on change of entity function (FMA s 32) |
0 |
0 |
0 |
0 |
| Total appropriation available for payments |
16,382,185 |
14,058,274 |
16,382,185 |
14,058,274 |
| Cash payments made during the year (GST inclusive) |
5,284,416 |
5,511,589 |
5,284,416 |
5,511,589 |
| Appropriations credited to special accounts (excluding GST) |
0 |
0 |
0 |
0 |
| Balance of Authority to Draw Cash from the CRF for Ordinary Annual Services Appropriations |
11,097,769 |
8,546,685 |
11,097,769 |
8,546,685 |
| Represented by |
|
|
|
|
| Cash at bank and on hand |
1,559,769 |
3,501,685 |
1,559,769 |
3,501,685 |
| Departmental appropriations receivable |
9,538,000 |
5,045,000 |
9,538,000 |
5,045,000 |
| Undrawn, unlapsed administered appropriations |
0 |
0 |
0 |
0 |
| Total |
11,097,769 |
8,546,685 |
11,097,769 |
8,546,685 |