Go to top of page

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
appropriation

$’000

Payments
made

$’000

Balance
remaining

$’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.