AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...

ART GALLERY OF NEW SOUTH WALES TRUST
SUMMARY OF COMPLIANCE WITH FINANCIAL DIRECTIVES
For the year ended 30 June 2000
ORIGINAL BUDGET
APPROPRIATION/
EXPENDITURE
2000 1999
Recurrent Expend- Capital Expend- Recurrent Expend- Capital Expend-
Appro- iture Appro- iture Appro- iture Appro- iture
priation $’000 priation $’000 priation $’000 priation $’000
$’000 $’000 $’000 $’000
• Appropriation Act 13,451 13,451 1,520 2,320 13,577 13,577 1,058 1,058
• Budget Variation Acts
(ie Additional Appropriations) 179 179 1,828 - - - - -
• s21A PF&AA – special
appropriations - - - - - - - -
• s24 PF&AA – transfers of
functions between
departments - - - - - - - -
• s26 PF&AA –
Commonwealth specific
purpose payments - - - - - - - -
OTHER APPROPRIATIONS/
EXPENDITURE
13,630 13,630 3,348 2,320 13,577 13,577 1,058 1,058
• Treasurer’s Advance - - - - 0 0 - -
• Section 22 – expenditure for
certain works and services - - - - - - - -
• Transfers from other
agency (section 28 of
the Appropriation Act) - - - - - - - -
0 0 0 0 0 0 0 0
Total Appropriations –
Expenditure/Net Claim on 13,630 13,630 3,348 2,320 13,577 13,577 1,058 1,058
Consolidated Fund
Amount drawn down
against Appropriation 13,630 2,320 13,577 1,058
Liability to Consolidated Fund • 0 0 0 0
The Summary of Compliance is based on the assumption that Consolidated Fund moneys are spent first (except where otherwise identified or prescribed).
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