Appendix 2: Agency Resource Statement
Federal Court of Australia Annual Report 2010-2011
PDF version| Actual Available Appropriations for 2010–11 $’000 |
Payments Made 2010–11 $’000 |
Balance Remaining $’000 | |
|---|---|---|---|
| ORDINARY ANNUAL SERVICES | |||
| Departmental | |||
| Prior year departmental appropriation |
29 322 |
29 322 |
– |
| Departmental appropriation |
93 554 |
65 687 |
27 867 |
| s 31 relevant agency receipts |
2 532 |
2 532 |
– |
| Total |
125 408 |
97 541 |
27 867 |
| Total ordinary annual services |
125 408 |
97 541 |
27 867 |
| OTHER SERVICES | |||
| Departmental non-operating | |||
| Departmental Capital appropriation |
6 246 |
3 924 |
2 322 |
| Equity Injection Appropriation |
360 |
271 |
89 |
| Previous year’s outputs |
– |
– |
– |
| Total |
6 606 |
4 195 |
2 411 |
| Total other services |
6 606 |
4 195 |
2 411 |
| Total Resourcing and Payments |
132 014 |
101 736 |
30 278 |
