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Entity Resource Statement subset Summary Current Report Period (2018-19)

Actual Available appropriation - current year
(a)

Payments made
(b)

Balance remaining
(a)-(b)

$'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