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: Commonwealth Authorities and Companies Act 1997 Body - Indigenous Business Australia Resource Statement-Budget estimates for 2009-10
as at Budget May 2009
Source	Estimate of prior year amounts available in 2009-10 $'000	Proposed at Budget 2009-10 $'000	Total Estimate 2009-10 $'000	Estimated Available Appropriation 2009-10 $'000
Opening Balance/Reserves at Bank	-	-	-	-
REVENUE FROM GOVERNMENT
Ordinary Annual Services¹
Outcome 1	-	38,840	38,840	37,402
Total ordinary annual services	-	38,840	38,840	37,402
Other services²
Non-Operating	-	33,170	33,170	41,508
Total other services	-	33,170	33,170	41,508
Total Annual Appropriations	-	72,010	72,010	78,910
Payments from related entities³
Amounts from the portfolio department	-	10,700	10,700	11,558
Total	-	10,700	10,700	11,558
Total Funds from Government	-	82,710	82,710	90,468
FUNDS FROM OTHER SOURCES
Interest	-	36,417	36,417	46,458
Dividends	-	11,000	11,000	12,874
Sale of goods and services	-	1,136	1,136	451
Rents	-	1,100	1,100	1,345
Unwind Concessional Loan Discount	-	-	-	15,000
Total	-	49,653	49,653	76,128
Total net resourcing for IBA	-	132,363	132,363	166,596

All figures are GST exclusive

Indigenous Business Australia is not directly appropriated as it is a CAC Act body. Appropriations are made to FMA Agency FaHCSIA which are then paid to Indigenous Business Australia and are considered 'departmental' for all purposes.

1 Appropriation Bill (No.1) 2009-10

2 Appropriation Bill (No.2) 2009-10

3 Funding provided by a Government body that is not specified within the annual appropriation bills as a payment to the CAC Act body.

Third Party Drawdowns from and on behalf of other agencies

IBA does not have any Third Party Drawdowns from and on behalf of other agencies.

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