Agency resource statement, 2014–15
|
Actual available appropriation
for 2014-15
$'000
(A) |
Payments made
2014-15
$'000
(B) |
Balance remaining
2014-15
$'000
(A)-(B) |
Ordinary annual services a |
Departmental appropriation b
|
39,770 |
24,681 |
15,089 |
Total |
39,770 |
24,681 |
15,089 |
Administered expenses |
|
|
|
Outcome 1
|
325 |
304 |
21 |
Total |
325 |
304 |
21 |
Total ordinary services |
40,095 |
24,985 |
15,110 |
Special accounts c |
Opening balance
|
2,503 |
|
|
Appropriation receipts d
|
62 |
|
|
Other receipts d
|
2 |
|
|
Payments made
|
|
15 |
|
Total special accounts |
2,565 |
15 |
2,550 |
Total resourcing and payments for the Department of the House of Representatives |
37,530 |
24,970 |
|
a Appropriation (Parliamentary Departments) Act (No. 1) 2014–15, prior year departmental appropriation and section 74 retained revenue receipts.
b Includes an amount of $0.649 million in 2014–15 for the departmental capital budget. For accounting purposes this amount has been designated as ‘contributions by owners’. Also includes an amount of $0.062 million that has been credited to the Inter-parliamentary Relations Special Account for interest equivalency payments.
c Does not include money held in accounts such as Services for Other Entities and Trust Moneys Special Accounts.
d Appropriation receipts from departmental appropriation for 2014–15 included above.