Download Annual Report 2011-2012 - Governor-General of the ...
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AppendicesAppendix H: Agency Resource StatementTABLE H1: Agency Resource StatementAvailablefor<strong>2011</strong>–12$’000(a)Paymentsmade<strong>2011</strong>–12$’000(b)Balanceremaining<strong>2011</strong>–12$’000(a) – (b)Ordinary <strong>Annual</strong> ServicesDepartmental appropriation 1 16,064 11,884 4,180Additional s31 Receipts 98 7 91Total 16,162 11,891 4,271Administered expensesOutcome1 1,897 1,599Payments to CAC Act Bodies - -Total 1,897 1,599Total ordinary annual services A 18,059 13,490O<strong>the</strong>r services 2Departmental non-operatingEquity injections 6,338 1,070 5,268Total o<strong>the</strong>r services B 6,338 1,070Total available annual appropriationsand paymentsSalary to <strong>the</strong> <strong>Governor</strong>-<strong>General</strong>:<strong>Governor</strong>-<strong>General</strong> Act 1974Total special appropriations excludingspecial accountsTotal Special AccountTotal resourcing and payments(A+B+C+D)394 394C 394 394D24,791 14,9541 This includes Prior Year departmental appropriation and s31 relevant agency receipts. Includes an amount <strong>of</strong> $0.449m in <strong>2011</strong>-12for <strong>the</strong> Departmental Capital Budget.2 Appropriation Bill (No.2) <strong>2011</strong>-12 and Appropriation Bill (No.4) <strong>2011</strong>-12 [include any fur<strong>the</strong>r bills as necessary]<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>–<strong>2012</strong>75
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