About Us

You are here:

Appendix 2: Agency Resource Statement

Federal Court of Australia Annual Report 2011-2012

	Actual Available Appropriations for 2011–12 $'000	Payments Made 2011–12 $'000	Balance Remaining $'000
ORDINARY ANNUAL SERVICES¹
Departmental appropriation
Prior year departmental appropriation	28 483	28 483	–
Departmental appropriation²	89 739	60 021	29 718
s 31 relevant agency receipts	4 566	4 566	–
Total	122 788	93 070	29 718
Total ordinary annual services	122 788	93 070	29 718
OTHER SERVICES
Departmental non-operating
Previous year's outputs	88	88	–
Total	88	88	–
Total other services	88	88	–
Total available annual appropriations	122 876	93 158	29 718
Total appropriations excluding special accounts	122 876	93 158	29 718
Total net resourcing for the Court	122 876	93 158	29 718

1 Appropriation Bill (No.1) 2011-12 and Appropriation Bill (No. 2) 2011-12

2 Includes a Departmental Capital Budget of $3.402m

Top