Appendix 1: Agency resource statement
| Actual available appropriation for 2013-14 $’000 |
Payments made 2013-14 $’000 |
Balance remaining 2013-14 $’000 |
||
|---|---|---|---|---|
| (a) | (b) | (a)-(b) | ||
| Ordinary Annual Services1 | ||||
| Departmental appropriation 2 | 35,078 | 25,733 | 9,345 | |
| Total | 35,078 | 25,733 | 9,345 | |
| Administered expenses | ||||
| Outcome 1 | 144 | 144 | ||
| Total | 144 | 144 | ||
| Total ordinary annual services | A | 35,222* | 25,877 | |
| Other Services | ||||
| Departmental non-operating | ||||
| Equity injections | 0 | 0 | 0 | |
| Total | 0 | 0 | 0 | |
| Total other services | B | 0 | 0 | |
| Total Available Annual Appropriations and payments | 35,222 | 25,877 | ||
| Total special appropriations | C | 0 | 0 | 0 |
| Total special accounts | D | 0 | 0 | 0 |
| Total resourcing and payments | ||||
| A+B+C+D | 35,222 | 25,877 | ||
| Total net resourcing and payments for Australian Human Rights Commission |
35,222 | 25,877 |
* Full year budget, including any subsequent adjustment made to the 2013–14 Budget.
- Appropriation Bill (No.1) 2013–14. Includes Prior Year departmental appropriation and section 31 relevant agency receipts.
- Includes an amount of $0.173m in 2013–14 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
