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Appendix 1: Agency resource statement

    Actual
available
appropriation
for 2013-14
$’000
Payments
made
2013-14
$’000
Balance
remaining
2013-14
$’000
    (a) (b) (a)-(b)
Ordinary Annual Services1        
Departmental appropriation 2   35,078 25,733 9,345
Total   35,078 25,733 9,345
         
Administered expenses        
Outcome 1   144 144  
Total   144 144  
         
Total ordinary annual services A 35,222* 25,877  
Other Services        
Departmental non-operating        
Equity injections   0 0 0
Total   0 0 0
         
Total other services B 0 0  
Total Available Annual Appropriations and payments   35,222 25,877  
         
Total special appropriations C 0 0 0
Total special accounts D 0 0 0
         
Total resourcing and payments        
A+B+C+D   35,222 25,877  
         
Total net resourcing and payments for
Australian Human Rights Commission
  35,222 25,877  

* Full year budget, including any subsequent adjustment made to the 2013–14 Budget.

  1. Appropriation Bill (No.1) 2013–14. Includes Prior Year departmental appropriation and section 31 relevant agency receipts.
  2. Includes an amount of $0.173m in 2013–14 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.