Portfolio Budget Statements 2009-10

1.2 Agency resource statement

Table 1.1 shows the total resources from all origins. The table summarises how resources will be applied by outcome and by administered and departmental classification.

Table 1.1: Equal Opportunity for Women in the Workplace Agency Resource Statement-Budget estimates for 2009-10 as at Budget May 2009
		Estimate of prior year amounts available in 2009-10 $'000	Proposed at Budget 2009-10 $'000	Total Estimate 2009-10 $'000		Actual Available Appropriation 2009-10 $'000
Ordinary Annual Services¹
Departmental
Prior year Departmental appropriation		- ⁴	-	-		-
Departmental appropriation		-	2,992	2,992		2,938
s31 Relevant agency receipts³		-	366	366		466
Total		-	3,358	3,358	-	3,404
Total ordinary annual services	A		3,358	3,358	-	3,404
Other services²		-	-	-		-
Total other services	B	-	-	-		-
Departmental non-operating
Equity injections		-	-	-		-
Previous years' outputs		-	-	-		-
Total		-	-	-	-	-
Total Available Annual Appropriations		-	-	-		-
Special Appropriations
Total Special Appropriations	C	-	-	-		-
Total Appropriations excluding Special Accounts
Total Special Account	D	-	-	-		-
Total resourcing
A+B+C+D		-	3,358	3,358		3,404
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations		-	-	-		-
Total net resourcing for agency X		-	3,358	3,358		3,404

1 Appropriation Bill (No.1) 2009-10

2 Appropriation Bill (No.2) 2009-10

3 s31 Relevant Agency receipts - estimate

4 Estimated adjusted balance carried from previous year for Annual Appropriations Reader note: All figures are GST exclusive.

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