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Appendix A:agency resource statement

ASIO resource statement

Actual available appropriation 2020

Payments made 2020

Balance remaining 2020

$'000

$'000

$'000

Departmental

Annual appropriations-ordinary annual services1

Prior year appropriation

76623

76623

0

Departmental appropriation2

473011

390013

82998

Section 74 external revenue3

22776

22776

0

Departmental capital budget4

61329

49829

11500

Cash on hand

23517

7257

16260

Annual appropriations-other services-non-operating5

Prior year appropriation

5000

5000

0

Equity injections

10870

3350

7520

Total net resourcing and payments for ASIO

669126

550848

118278

1 Supply Act (No.1), Appropriation Act (No.1) and Appropriation Act (No.3)

2 Excludes departmental capital budget (DCB)

3 External receipts under section 74 of the Public Governance, Performance and Accountability Act 20134

4 Departmental capital budgets are not separately identified in Sup Appropriation Act (No.3) and form part of ordinary annual services has been designated as a ʻcontribution by ownerʼ.

5 Supply Act (No.2), Appropriation Act (No.2) & Appropriation Act (No.4)