Appendix 2: Agency Resource Statement

Federal Court of Australia Annual Report 2017-2018

Actual available appropriations for 2017-18
$’000
Payments made
2017-18
$’000
Balance
remaining
$’000
Ordinary annual services1
Departmental appropriation
Departmental appropriation2 337,774 259,870 77,904
s 74 relevant agency receipts 5,093 5,093
Total 342,867 264,963 77,904
Administered expenses
Outcome 3 883 777 106
Total 883 777 106
Total ordinary annual services 343,750 265,740 78,010
Special appropriations limited by criteria/entitlement
Public Governance, Performance and Accountability Act 2013, s 77 900 536 364
Total 900 536 364
Total net resourcing for court 344,650 266,276 78,374

1 Appropriation Act (No. 1), Appropriation Act (No. 2) and Appropriation Act (No. 3) 2017-18. This also includes prior-year departmental appropriation.

2 Includes a departmental capital budget of $12.462 million.


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