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Appendix S: Report on financial performance summary

Table 46: Entity resource statement subset summary current report period (2020–21)

Actual Available appropriation - current year
(a)

Payments made

(b)

Balance remaining
(a)-(b)

$'000

$'000

$'000

Departmental

Annual appropriations - ordinary annual services

35,166

26,096

9,070

Annual appropriations - other services - non-operating

68

68

-

Total departmental annual appropriations

35,234

26,164

9,070

Departmental special appropriations

Total special appropriations

Special accounts

Total special accounts

less departmental appropriations drawn from annual/special appropriations and credited to special accounts

Total departmental resourcing (A)

35,234

26,164

9,070

Administered

Annual appropriations - ordinary annual services

Annual appropriations - other services - non-operating

Annual appropriations - other services - specific payments to States, ACT, NT and local government

Annual appropriations - other services - new administered expenses

Total administered annual appropriations

Administered special appropriations

Total administered special appropriations

Special accounts

Total special accounts receipts

less administered appropriations drawn from annual/special appropriations and credited to special accounts

less payments to corporate entities from annual/special appropriations

Total administered resourcing (B)

Total resourcing and payments for entity X (A + B)

35,234

26,164

9,070