Appendix B: 2019-20 Entity Resource Statement
The Entity Resource Statement details the total funding from all sources available to the Director of National Parks, to undertake operations and deliver programs and services during the reporting period.
The Director of National Parks is required to publish the Agency Resourcing Statement in the annual report that reconciles to cash reserve in the financial statements.
All figures are GST exclusive. As per the Environment Protection and Biodiversity Conservation Act 1999, the Department is directly appropriated the Director of National Parks (DNP) appropriations, which are then allocated to the Director by the Secretary of the Department.
Table B1: Entity Resource Statement
Source | Actual available $’000 | Payments $’000 | Balance $’000 | ||
Opening balance/Reserves at bank | 58,500 | - | 58,500 | ||
REVENUE FROM GOVERNMENT | |||||
Ordinary annual services 1 | |||||
Outcome 1 | - | - | - | ||
Total ordinary annual services | - | - | - | ||
Other services | |||||
Equity injection – transferred by Portfolio Department | 355 | 355 | - | ||
Total other services | - | - | - | ||
Total annual appropriations | 355 | 355 | - | ||
Payments from related entities 2 | |||||
Amounts from the portfolio department | 50,161 | 50,161 | - | ||
Total | 50,161 | 50,161 | - | ||
Total funds from Government | 50,516 | 50,516 | - | ||
FUNDS FROM OTHER SOURCES | |||||
Interest | 1,297 | 1,297 | - | ||
Sale of goods and services | 17,161 | 25,535 | - | ||
Other | 4,498 | 5,361 | - | ||
Total | 22,956 | 32,193 | - | ||
Total net resourcing for DNP | 131,972 | 82,709 | 49,263 |
1 Appropriation Bill (No.1)
2 Funding provided by a Government body that is not specified within the annual appropriation bills as a payment to the Commonwealth Corporate Entity under the Public Governance Performance and Accountability Act.
Visit
https://www.transparency.gov.au/annual-reports/director-national-parks/reporting-year/2019-20-21