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Entity resource statement

Actual available appropriation for 2020-21
$'000

Payments made 2020-21
$'000

Balance remaining 2020-21
$'000

ORDINARY ANNUAL SERVICES

Departmental appropriation

Prior year appropriations

19,407

19,407

-

Departmental appropriation1

18,187

-

18,187

s 74 retained revenue receipts

8,032

5,695

2,337

Total ordinary annual services

45,626

25,102

20,524

Total net resourcing and payments for entity

45,626

25,102

20,524

1 Includes an amount of $0.399 million for the Departmental Capital Budget. For accounting purposes, this amount has been designated as “contributions by owners”.