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Entity resource statement

Entity resource statement

Actual available appropriation for 2019-20


$'000

Payments made 2019-20


$'000

Balance remaining 2019-20


$'000

ORDINARY ANNUAL SERVICES

Departmental appropriation

Prior year appropriations

19,633

19,633

-

Departmental appropriation

1

17,598

-

17,598

s 74 retained revenue receipts

7,902

4,212

3,690

Total ordinary annual services

45,133

23,845

21,288

Total net resourcing and payments for entity

45,133

23,845

21,288

1

Includes an amount of $0.300 million for the Departmental Capital Budget. For accounting purposes, this amount has been designated as "contributions by owners".