Appendix 2: Agency Resource Statement

Federal Court of Australia Annual Report 2016-2017

   
  Actual Available Appropriations for 2016–17
   $’000
Payments Made
2016–17
$’000
Balance Remaining
     $’000
ORDINARY ANNUAL SERVICES 1     
Departmental appropriation     
Departmental appropriation 2 320 614 249 597 71 017
s 74 relevant agency receipts 4 374 4 374
Total 324 988 253 971 71 017
Administered expenses  
Outcome 3 894 682 212
Total 894 682 212
Total ordinary annual services 325 882 254 653 71 229
Special Appropriations limited by criteria/entitlement
Public Governance, Performance and Accountability Act 2013, s 77 900 746 154
Total 900 746 154
Total net resourcing for Court 326 782 255 399 71 383

1 Appropriation Act (No.1), Appropriation Act (No 2) and Appropriation Act (No. 3) 2016-17. This also includes prior year departmental appropriation.

2 Includes a Departmental Capital Budget of $13.048m and an equity injection of $0.150m.

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