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: Aboriginal Hostels Limited 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
Opening Balance/Reserves at Bank¹	-	21,827	21,827	11,578
			-
REVENUE FROM GOVERNMENT			-
Ordinary Annual Services²			-
Outcome 1: Hostels	-	36,840	36,840	34,281
Other services³
Non-Operating -Equity Injections	-	3,790	3,790	6,472
Total Annual Appropriations		40,630	40,630	40,753
Payments from related entities⁴
Grants and Subsidies
Department of Health and Ageing	-	2,413	2,413	3,195
Indigenous Youth Mobility Program	-	476	476	1,706
Total⁵	-	2,889	2,889	4,901
Total Funds from Government	-	43,519	43,519	45,654
FUNDS FROM OTHER SOURCES
Accommodation Charges	-	8,869	8,869	8,528
Interest	-	500	500	500
Other	-	182	182	182
Total⁵	-	9,551	9,551	9,210
Total net resourcing for Agency	-	74,897	74,897	66,442

All figures are GST exclusive

CRF - Consolidated Revenue Fund

Aboriginal Hostels Limited is not directly appropriated as it is a Commonwealth Authorities and Companies Act 1997 body. Appropriations are made to the Department of Families, Housing, Community Services and Indigenous Affairs which are then paid to Aboriginal Hostels Limited and are considered 'departmental' for all purposes.

1 Cash funds built up to meet pending commitments for new hostels such as Kununurra Secondary Education, WA, Townsville renal dialysis and Noongar Elders Home in Kenwick, WA, are to fund replacement of existing assets and supporting systems nearing the end of their useful life.

2 Appropriation Bill (No.1) 2009-10

3 Appropriation Bill (No.2) 2009-10

4 Funding provided by another Government body

5 This represents total revenue for other services as shown in Table 2.1 of $12,440 ($2,889 + $9,551)

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