Appendices

The appendices to the annual report provide detailed information tables on staffing and other matters relevant to the Commission’s business

Appendix B: Financial statements

Note 15. Appropriations

AUSTRALIAN PUBLIC SERVICE COMMISSION NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS for the year ended 30 June 2008
  Departmental outputs
  2008 $ 2007 $
FMA = Financial Management and Accountability Act 1997
15a Acquittal of authority to draw cash from the Consolidated Revenue Fund (CRF) for ordinary annual services appropriations
Balance brought forward from previous year 9,730,623 8,539,353
Appropriation Act:
  • Appropriation Act (No.1)
 20,498,000 20,591,000
  • Appropriation Act (No.3)
 - -
Reductions of Appropriations (Appropriation Act section 9) (94,000) -
FMA Act:    
  • Refunds credited (FMA section 30)
 289,857 127,107
  • Appropriations to take account of recoverable GST (FMA section 30A)
 1,740,374 2,138,282
  • Annotations to 'net appropriations’ (FMA section 31)
 21,530,298 23,452,486
Total appropriations available for payments 53,695,152 54,848,228
Cash payments made during the year (GST inclusive) (43,783,270) (45,117,605)
Balance of authority to draw cash from the CRF for ordinary annual services appropriations 9,911,882 9,730,623
Represented by:
Cash and cash equivalents 541,731 558,547
Appropriations receivable for existing outputs 9,370,151 9,172,076
Total 9,911,882 9,730,623

Departmental and non-operating appropriations do not lapse at financial year end. However, the responsible Minister may decide that part or all of a departmental or non-operating appropriation is not required and request the Finance Minister to reduce that appropriation. The reduction in the appropriation is effected by the Finance Minister's determination and is disallowable by Parliament.

AUSTRALIAN PUBLIC SERVICE COMMISSION NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS for the year ended 30 June 2008
  Departmental outputs
  2008 $ 2007 $
FMA = Financial Management and Accountability Act 1997
15b Acquittal of authority to draw cash from the Consolidated Revenue Fund (CRF) for other than ordinary annual services appropriations
Balance brought forward from previous year 227,924 -
Appropriation Act:
  • Appropriation Act (No.2)
 315,000 500,000
FMA Act:    
  • Appropriations to take account of recoverable GST
 51,308 27,208
Total appropriations available for payments 594,232 527,208
Cash payments made during the year (GST inclusive) (564,383) (299,284)
Balance of authority to draw cash from the CRF for other than ordinary annual services appropriations 29,849 227,924
Represented by:    
Appropriations receivable for existing outputs 29,849 227,924
Total 29,849 227,924

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Notes

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Appendices

A B C D E F G H