Appendix 2: Agency Resource Statement
Federal Court of Australia Annual Report 2011-2012
|
Actual Available |
Payments |
Balance Remaining |
---|---|---|---|
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