Appendix 2 Financial statements
Note 14: Appropriations
Table A: Acquittal of Authority to Draw Cash from the Consolidated Revenue Fund for Ordinary Annual Services Appropriations
| Particulars | Departmental Outputs | |
|---|---|---|
| 2009 | 2008 | |
| $ | $ | |
| Balance brought forward from previous period | 1,614,531 | 11,097,769 |
| Appropriation Act: | ||
| Appropriation Act (No.1) 2008-09 | 5,841,000 | 6,148,000 |
| Reductions of appropriations (Appropriation Act section 9) | (37,000) | (10,641,000) |
| FMA Act: | ||
| Appropriations to take account of recoverable GST (FMA section 30A) | 324,384 | 276,782 |
| Annotations to ‘net appropriations’ (FMA section 31) | 444,077 | 143,515 |
| Total appropriation available for payments | 8,186,992 | 7,025,066 |
| Cash payments made during the year (GST inclusive) | 6,506,671 | 5,410,535 |
| Balance of Authority to Draw Cash from the Consolidated Revenue Fund for Ordinary Annual Services Appropriations and as represented by: | 1,680,321 | 1,614,531 |
| Represented by | ||
| Cash at bank and on hand | 380,321 | 1,569,531 |
| Departmental appropriations receivable | 1,300,000 | 45,000 |
| Total | 1,680,321 | 1,614,531 |