Appendix 2: Entity Resource Statement 2018-19
|
Actual available |
Payments made |
Balance |
|
|---|---|---|---|
|
ORDINARY ANNUAL SERVICES1 |
|||
|
Departmental appropriation |
|||
|
Departmental appropriation1 |
355 005 |
266 171 |
88 834 |
|
Section 74 relevant agency receipts |
4 663 |
4 663 |
|
|
Total |
359 668 |
270 834 |
88 834 |
|
Administered expenses |
|||
|
Outcome 3 |
880 |
718 |
162 |
|
Total |
880 |
718 |
162 |
|
Total ordinary annual services |
360 548 |
271 552 |
88 996 |
|
Special appropriations limited by criteria/entitlement |
|||
|
Public Governance, Performance and Accountability Act 2013, s 77 |
1 150 |
923 |
227 |
|
Total |
1 150 |
923 |
227 |
|
Total net resourcing and payments for court |
361 698 |
272 475 |
89 223 |
1. Appropriation Act No1 2018–19 and Appropriation Act No 3 2018–19. This also includes prior year departmental appropriation and section 74 retained revenue receipts. This also includes a Departmental Capital Budget of $12.295m.
Visit
https://www.transparency.gov.au/annual-reports/federal-court-australia/reporting-year/2018-2019-31