Resource Statements 2017-18
|
Actual available appropriation |
Payments made |
Balance remaining |
|
|
Actual available appropriation |
Payments made |
Balance remaining |
|
|
for 2017-18 |
2017-18 |
||
|
$'000 (a) |
$'000 (b) |
$'000 (a) - (b) |
|
|
Appropriations1 |
|||
|
Departmental appropriation |
|||
|
Prior year departmental appropriation |
10,220 |
||
|
Annual appropriation2 |
24,301 |
||
|
Section 74 receipts (net) |
525 |
||
|
Total |
35,046 |
23,730 |
11,316 |
|
Total available annual appropriations and payments |
35,046 |
23,730 |
11,316 |
|
Total net resourcing and payments |
35,046 |
11,316 |
1 Appropriation (Parliamentary Departments) Act (No.1) 2017–18
2 Includes an amount of $0.914m in 2017-18 for the departmental capital budget
Visit
https://www.transparency.gov.au/annual-reports/department-senate/2018/appendix-1-resources/resource-statements-2017-18