Annual Report 2014–15 search
Agency resource statement
Table 45 shows the total resources from all origins. The table summarises how resources will be applied by outcome and by administered and departmental classification.
Actual available appropriation for 2014–15 $'000 (a) |
Payments made or repealed 2014–15 $'000 (b) |
Balance remaining 2014–154 $'000 (c) |
|
---|---|---|---|
Ordinary annual services1 | |||
Departmental appropriation | |||
Prior year departmental appropriation2 | 36,693 | 36,693 | 0 |
Departmental appropriation3 | 82,337 | 42,629 | 39,708 |
s.31A relevant agency receipts4 | 2,559 | 2,559 | 0 |
Total ordinary annual services | 121,589 | 81,881 | 39,708 |
Departmental non-operating1 | |||
Equity injections | – | – | – |
Total Departmental non-operating | – | – | – |
Total available annual appropriations | 121,589 | 81,881 | 39,708 |
Total net resourcing for the Fair Work Commission | 121,589 | 81,881 | 39,708 |
- Appropriation Bill (No. 1) 2014–15. Including the balance of prior year departmental appropriations.
- Estimated adjusted balance carried forward from previous year.
- Includes an amount of $2.450m for the Departmental Capital Budget. For accounting purposes this amount has been designated 'contributions by owners'.
- An amount of $2.613m of Fair Work Commission appropriations receivable was quarantined during the 2013–14 financial year and is not available to the Commission, due to delay in start date of the Anti-bullying Implementation, and targeted savings as a result of Government decisions. The balance was formally repealed in the 2015–16 financial year.