Go to top of page

Part 4.1: Financial Statements Performance and Process

Entity Resource Statements

Actual available appropriation

Payments made

Balance remaining

for 20xx-xx

20xx-xx

20xx-xx

$'000 (a)

$'000 (b)

$'000 (a) - (b)

Ordinary annual services

1

Departmental appropriation

2

Total

Administered expenses

Outcome xxx

3

Outcome yyy

Outcome zzz

Payment to corporate entities

4

Total

Total ordinary annual services A

Other services

5

Administered expenses

Specific payments to States, Act, NT and Local Government

Outcome aaa

Outcome ccc

Total

New administered expenses

Outcome bbb

Total

Departmental non-operating

Equity injections

Total

Administered non-operating

Administered Assets and Liabilities

Payments to corporate entities –

non-operating

Total

Total other services B

Total available annual

Appropriations and payments

Special appropriations

Special appropriations limited

by criteria/entitlement

Public Governance, Performance and Accountability Act 2013– s77

Special Appropriation Act x

Special Appropriation Act y

Special appropriations limited

by amount

Special Appropriation Act z

Total special appropriations C

Special accounts

6

Opening balance

Appropriation receipts

7

Appropriation receipts

– other entities

8

Non-appropriation receipts to

special accounts

Payments made

Total special accounts D

Total resourcing and payments

A+B+C+D

Less appropriations drawn from annual or special appropriations above and credited to special accounts

8

and/or payments to corporate entities through annual appropriations

Total net resourcing and payments for entity X

Expenses by outcomes Expenses for outcome 1

Expenses for outcome x [Insert Text]

Outcome x: [insert outcome statement]

Budget*

Actual expenses

Variation

20xx-xx

20xx-xx

$'000

$'000

(b)

(a) - (b)

Program 1.1: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Other services (Appropriation Act Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.1

Program 1.2: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1, 3 and 5)

Other services (Appropriation Bill Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.2

Outcome x totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

Other services (Appropriation Bill No. 2)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total expenses for Outcome 1

20xx-xx

20xx-xx

Average staffing level (number)

Expenses for outcome 2

Expenses for outcome x [Insert Text]

Outcome x: [insert outcome statement]

Budget*

Actual expenses

Variation

20xx-xx

20xx-xx

$'000

$'000

(b)

(a) - (b)

Program 1.1: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Other services (Appropriation Act Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.1

Program 1.2: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1, 3 and 5)

Other services (Appropriation Bill Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.2

Outcome x totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

Other services (Appropriation Bill No. 2)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total expenses for Outcome 1

20xx-xx

20xx-xx

Average staffing level (number)

Expenses for outcome 3

Expenses for outcome x [Insert Text]

Outcome x: [insert outcome statement]

Budget*

Actual expenses

Variation

20xx-xx

20xx-xx

$'000

$'000

(b)

(a) - (b)

Program 1.1: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Other services (Appropriation Act Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.1

Program 1.2: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1, 3 and 5)

Other services (Appropriation Bill Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.2

Outcome x totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

Other services (Appropriation Bill No. 2)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total expenses for Outcome 1

20xx-xx

20xx-xx

Average staffing level (number)

Expenses for outcome 4

Expenses for outcome x [Insert Text]

Outcome x: [insert outcome statement]

Budget*

Actual expenses

Variation

20xx-xx

20xx-xx

$'000

$'000

(b)

(a) - (b)

Program 1.1: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Other services (Appropriation Act Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.1

Program 1.2: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1, 3 and 5)

Other services (Appropriation Bill Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.2

Outcome x totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

Other services (Appropriation Bill No. 2)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total expenses for Outcome 1

20xx-xx

20xx-xx

Average staffing level (number)

Expenses for outcome 5

Expenses for outcome x [Insert Text]

Outcome x: [insert outcome statement]

Budget*

Actual expenses

Variation

20xx-xx

20xx-xx

$'000

$'000

(b)

(a) - (b)

Program 1.1: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Other services (Appropriation Act Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.1

Program 1.2: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1, 3 and 5)

Other services (Appropriation Bill Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.2

Outcome x totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

Other services (Appropriation Bill No. 2)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total expenses for Outcome 1

20xx-xx

20xx-xx

Average staffing level (number)

Expenses for outcome 6

Expenses for outcome x [Insert Text]

Outcome x: [insert outcome statement]

Budget*

Actual expenses

Variation

20xx-xx

20xx-xx

$'000

$'000

(b)

(a) - (b)

Program 1.1: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act No. 1)

Other services (Appropriation Act Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.1

Program 1.2: [insert program name]

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1, 3 and 5)

Other services (Appropriation Bill Nos. 2, 4 and 6)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total for Program 1.2

Outcome x totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

Other services (Appropriation Bill No. 2)

Special appropriations

Special accounts

Departmental expenses

Departmental appropriation

1

Special appropriations

Special accounts

Expenses not requiring appropriation in the budget year

Total expenses for Outcome 1

20xx-xx

20xx-xx

Average staffing level (number)