Entity Resource Statement subset Summary Current Report Period (2018-19)
|
Actual Available appropriation - current year |
Payments made |
Balance remaining |
|
|
$'000 |
$'000 |
$'000 |
|
|
Departmental |
|||
|
Annual appropriations - ordinary annual services |
121,613 |
99,131 |
22,482 |
|
Annual appropriations - other services - non-operating |
535 |
535 |
- |
|
Total departmental annual appropriations |
122,148 |
99,666 |
22,482 |
|
Departmental special appropriations |
0 |
0 |
0 |
|
Total special appropriations |
0 |
0 |
0 |
|
Special accounts |
17,794 |
15,719 |
2,075 |
|
Total special accounts |
17,794 |
15,719 |
2,075 |
|
less departmental appropriations drawn from annual/special appropriations and credited to special accounts |
14,941 |
12,866 |
2,075 |
|
Total departmental resourcing (A) |
125,001 |
102,519 |
22,482 |
|
Administered |
|||
|
Annual appropriations - ordinary annual services |
22,921 |
8,515 |
14,406 |
|
Annual appropriations - other services - non-operating |
0 |
0 |
0 |
|
Annual appropriations - other services - specific payments to States, ACT, NT and local government |
0 |
0 |
0 |
|
Annual appropriations - other services – new administered expenses |
0 |
0 |
0 |
|
Total administered annual appropriations |
22,921 |
8,515 |
14,406 |
|
Administered special appropriations |
6,977 |
6,977 |
0 |
|
Total administered special appropriations |
6,977 |
6,977 |
0 |
|
Special accounts |
0 |
0 |
0 |
|
Total special accounts receipts |
0 |
0 |
0 |
|
less administered appropriations drawn from annual/special appropriations and credited to special accounts |
0 |
0 |
0 |
|
less payments to corporate entities from annual/special appropriations |
0 |
0 |
0 |
|
Total administered resourcing (B) |
29,898 |
15,492 |
0 |
|
Total resourcing and payments for entity X (A + B) |
154,899 |
118,011 |
0 |
Visit
https://www.transparency.gov.au/annual-reports/australian-communications-and-media-authority/reporting-year/2018-2019-23