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Appendix B1: Financial Summary

Table 9: Entity Resource Statement subset Summary Current Report Period (2019–20)

Actual available appropriation - current year (a)

$'000

Payments made (b)

$'000

Balance remaining (a)-(b)

$'000

Departmental

Annual appropriations - ordinary annual services

301403

219388

82015

Annual appropriations - other services - non-operating

28347

2433

25914

Total departmental annual appropriations

329750

221821

107929

Departmental special appropriations

0

0

0

Total special appropriations

0

0

0

Special accounts

0

0

0

Total special accounts

0

0

0

less departmental appropriations drawn from annual/special appropriations and credited to special accounts

0

0

0

Total departmental resourcing (a)

329750

221821

107929

Administered

Annual appropriations - ordinary annual services

19

19

0

Annual appropriations - other services - non-operating

0

0

0

Annual appropriations - other services - specific payments to States, ACT, NT and local government

0

0

0

Annual appropriations - other services – new administered expenses

0

0

0

Total administered annual appropriations

19

19

0

Administered special appropriations

0

0

0

Total administered special appropriations

0

0

0

Special accounts

0

0

0

Total special accounts receipts

0

0

0

less administered appropriations drawn from annual/special appropriations and credited to special accounts

0

0

0

less payments to corporate entities from annual/special appropriations

0

0

0

Total administered resourcing (b)

19

19

0

Total resourcing and payments for Geoscience Australia (a) - (b)

329769

221840

107929