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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).