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Attachment A: Financial Performance

NDNQFRRA - Resource Statement

Actual Available appropriation - current year (a)

Payments made (b)

Balance remaining (a)-(b)

$'000

$'000

$'000

Departmental

Annual appropriations - ordinary annual services 1 2

22049

8791

13258

Annual appropriations - other services - non-operating

-

-

-

Total departmental annual appropriations

22049

8791

13258

Departmental special appropriations

-

-

-

Total special appropriations

-

-

-

Special accounts

-

-

-

Total special accounts

-

-

-

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

-

-

-

Total departmental resourcing (A)

22049

8791

13258

Administered

Annual appropriations - ordinary annual services

-

-

-

Annual appropriations - other services - non-operating

-

-

-

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

-

-

-

Annual appropriations - other services – new administered expenses,

-

-

-

Total administered annual appropriations

-

-

-

Administered special appropriations

-

-

-

Total administered special appropriations

-

-

-

Special accounts

-

-

-

Total special accounts receipts

-

-

-

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

-

-

-

less payments to corporate entities from annual/special appropriations

-

-

-

Total administered resourcing (B)

-

-

-

Total resourcing and payments for entity X (A + B)

22049

8791

13258

1 Includes amounts for section 74 receipts and $1.158 million for section 75 transfer from the Department of Agriculture, Water and the Environment.

2 Includes an amount of $2.901m in 2019–20 for the departmental capital budget.