Annual Report 2002–03 > Table of Contents > Financial Statements 2002–03 > Notes to and forming part of the Financial Statements > Note 21

Note 21–Appropriations

Note 21A Cash Basis Acquittal of Appropriation (Parliamentary Departments) Acts (No.1/3)

Particulars	Administered Expenses	Departmental Outputs	Total
	Outcome 1
Year ended 30 June 2003	$	$	$
Balance carried forward from previous year	-	5 954 039	5 954 039
Appropriation for reporting period (Act 1)	6 859 744	33 387 000	40 246 744
Amounts from Advance to Presiding Officers	-	132 700	132 700
GST credits (FMA s30A)	688 470	2 093 700	2 782 170
Annotations to "net appropriations" (FMA s 31)	-	4 169 929	4 169 929
Administered appropriation lapsed	-	-	-
Available for payments	7 548 214	45 737 368	53 285 582
Payments made	7 548 214	40 036 819	47 585 033
*Balance carried to next year*	-	5 700 549	5 700 549
Represented by:
Cash		1 589 798	1 589 798
Add: Appropriations receivable		4 000 000	4 000 000
Add: Receivables—Goods and Services—GST receivable from customers		14 797	14 797
Add: Receivables—Net GST receivable from the ATO		96 089	96 089
Less: Payable—Suppliers—GST portion		(135)	(135)
*Total*	-	5 700 549	5 700 549

Year ended 30 June 2002
Balance carried forward from previous year	-	5 341 837	5 341 837
Appropriation for reporting period (Act 1)	7 574 811	33 203 000	40 777 811
Amounts from Advance to Presiding Officers	-	399 600	399 600
GST credits (FMA s30A)	756 030	2 031 194	2 787 224
Annotations to "net appropriations" (FMA s 31)	2 245	4 197 959	4 200 204
Administered appropriation lapsed	-	-	-
Available for payments	8 333 086	45 173 590	53 506 676
Payments made	8 333 086	39 219 551	47 552 637
Balance carried to next year	-	5 954 039	5 954 039
Represented by:
Cash	-	5 954 039	5 954 039
Add: Receivables—Goods and Services—GST receivable from customers
Add: Receivables—Net GST receivable from the ATO
Less: Payable—Suppliers—GST portion
*Total*	-	5 954 039	5 954 039

Any amounts of administered appropriations for 2002-03 shown above as lapsed are estimates only as determinations are not made by the Finance Minister until after completion of these statements.*

* This last comment was inadvertently omitted from the printed version of the Annual Report.

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