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Appendices1 - Annual Report 2011-2012: Australian Human Rights Commission

Appendices

Appendix 1 – Agency resource statement

Table 1: Agency resource statement 2011-12

  Actual
available
appropriation
for
2011-12

$’000
Payments
made
2011-12
$’000
Balance
remaining
2011-12
$’000
(a) (b) (a)-(b)
Ordinary Annual Services 1
Departmental appropriation 2 26,700 22,720 3,980
Section 32 transfers 270 270 0
Total 26,970 22,990 3,980
Administered expenses
Outcome 1 3 140 122
Total 140 122
Total ordinary annual services A 27,110* 23,112
Other Services
Departmental non-operating
Equity injections 4 510 510 0
Total 510 510 0
Total other services B 510* 510
Total Available Annual Appropriations and payments 27,620 23,622
Special accounts
Opening balance 0
Receipts 0
Payments made 0
Total Special Accounts C 0 0 0
Total resourcing and payments
A+B+C 27,620 23,622
Total net resourcing and payments for
Australian Human Rights
Commission
27,620 23,622

*Full year budget, including any subsequent adjustment made to the 2011-12
Budget.
1. Appropriation Bill (No.1) 2011-12 and Appropriation Bill (No.3)
2011-12. This may also include Prior Year departmental appropriation and S.31
relevant agency receipts.
2. Includes an amount of $0.346m in 2011-12 for the
Departmental Capital Budget. For accounting purposes this amount has been
designated as ‘contributions by owners’.
3. Section 32
transfer.
4. Appropriation Bill (No.2) 2010-11 (rephrased).