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Entity Resource Statement 2017-18

Actual available appropriation for

Payments made

Balance remaining

2017-18

2017-18

2017-18

$'000

$'000

$'000

(a)

(b)

(a) - (b)

Ordinary annual services1

Departmental appropriation2

559,019

482,075

76,944

Total

559,019

482,075

76,944

Total ordinary annual services

A

559,019

482,075

76,944

Other services3

Departmental non-operating

Equity injections

41,758

34,560

7,198

Total

41,758

34,560

7,198

Total other services

B

41,758

34,560

7,198

Total resourcing and payments

A+B

600,777

516,635

84,142

1. Appropriation Act (No.1) 2017-18. This may also include prior year departmental appropriation and section 74 retained revenue receipts.

2. Includes an amount of $19.928 million in 2017-18 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.

3. Appropriation Act (No.2) 2017-18. This may also include prior year equity injections.