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Appendix I: Agency resource statement

Table 10: Agency resource statement

  Actual available appropriations for 2010–11 ($’000) (a) Payments made 2010–11 ($’000) (b) Balance remaining ($’000) (a)–(b)

Ordinary annual services

Opening balance reserves at bank

199 122 11 881 211 003
Departmental appropriation*  8372  8372  -
Total  8372  8372  -
Total ordinary annual services 8372 8372  -
Other services      

Grants from portfolio departments

     
Grants from portfolio departments Asbestos-related Claims (Management of Commonwealth Liabilities) Act 2005 section 8(2) 22 314 15 734 6580
Safety Rehabilitation and Compensation Act 1988 section 90D

45 303

20 197

25 106

Total grants from portfolio departments  67 617  35 931  31 686
Total funds from Government  75 989  44 303  31 686

Receipts from independent sources

Receipts from independent sources

263 031 322 009 (58 978)
Total  263 031  322 009  (58 978)
Total resourcing and payments  339 020  366 312  (27 292)

* Appropriation Bill (No.1) 2010–11 and Appropriation Bill (No.3) 2010–11