Go to top of page

ENTITY RESOURCE STATEMENT AND EXPENSES FOR OUTCOMES 2018-19

Entity Resource Statement 2018-19

Actual available

Payments

Balance

appropriation for

made

2018–19

2018–19

remaining

$’000

$’000

2018–19

(a)

(b)

(a) – (b)

Special Accounts

Opening balance

1,433

Appropriation receipts1

2,611

Other receipts

302

Payments made

3,410

Total Special Account

4,346

3,410

936

Total net resourcing and payments for ALRC2

4,346

3,410

1. Appropriation Act (No.1) 2018–19, and includes an amount of $0.016m in 2018–19 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

2. This may also include prior year departmental appropriations and section 74 Retained Revenue Receipts.

Expenses for Outcome 1

Image of Expenses for Outcome 1