Entity resource statement, 2016–17
|
|
Actual available appropriations for 2016–17
$’000
(A)
|
Payments
made
2016–17
$’000
(B)
|
Balance remaining
2016–17
$’000
(A)–(B)
|
|
Departmentala
Annual appropriation
|
45,426
|
28,047
|
17,379
|
|
Total
|
45,426
|
28,047
|
17,379
|
|
Administered expensesb
Outcome 1
|
322
|
298
|
24
|
|
Total
|
322
|
298
|
24
|
|
Total available annual appropriations (A)
|
45,748
|
28,345
|
17,403
|
|
Special accounts
Opening balance
|
2,560
|
|
|
|
Appropriation receiptsc
|
51
|
|
|
|
Payments maded
|
|
2,611
|
|
|
Total special accounts (B)
|
2,611
|
2,611
|
–
|
|
Total resourcing and payments for the Department of the
House of Representatives
|
43,137
|
25,734
|
|
a. Appropriation (Parliamentary Departments) Act (No. 1) 2016–17, prior year departmental appropriation and section 74 retained
revenue receipts.
Includes an amount of $0.642 million in 2016–17 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’. Also includes an amount of $0.051 million that has been credited to the Inter-parliamentary Relations Special Account for interest equivalency payments.
Excludes $0.080m subject to administrative quarantine by Finance or withheld under section 51 of the Public Governance, Performance and Accountability Act 2013.
b. Appropriation (Parliamentary Departments) Act (No. 1) 2016–17.
c. Appropriation receipts from departmental appropriation for 2016–17 included above.
d. The special account became subject to sunsetting provisions during the reporting period. The balance was drawn down and deposited into the Official Inter-parliamentary Relations bank account pending release of a new delegation from the Finance Minister.
Third-party drawdowns from and on behalf of other entities
|
|
$’000
|
|
Payments made on behalf of the Department of Finance
(disclosed in the respective entity’s resource statement)
|
7,890
|
|
Payments made on behalf of the Australian Public Service Commission
(disclosed in the respective entity’s resource statement)
|
39,641
|
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