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Appendix 2: Entity Resource Statement 2019-20

Entity resource statement 2019–20

Actual Available Appropriations for 2019–20
$’000

Payments

Made 2019–20

$’000

Balance Remaining
$’000

ORDINARY ANNUAL SERVICES

Departmental appropriation

Departmental appropriation1

387 334

270 754

116 580

Total

387 334

270 754

116 580

Administered expenses

Outcome 3

881

784

97

Total

881

784

97

Total ordinary annual services

388 215

271 538

116 677

Special Appropriations limited by criteria / entitlement

Public Governance, Performance and Accountability Act 2013, s77

900

353

547

Total

900

353

547

Total net resourcing and payments for Court

389 115

271 891

117 224

1 Includes a Departmental Capital Budget of $23.981m