Table R1 shows the total resources from all origins. The table summarises how resources will be applied by outcome and by administered and departmental classification.
|Table R1—Fair Work Commission resource statement|
|Actual available appropriation
|Payments made or repealed
|Ordinary annual services1|
|Prior year departmental appropriation2||50 646||50 646||0|
|Departmental appropriation3||80 345||43 652||36 693|
|s.31A relevant agency receipts4||1004||1004||0|
|Total ordinary annual services||131 995||95 302||36 693|
|Departmental non operating1|
|Equity injections||10 204||10 2046||0|
|Total Departmental non-operating||10 204||10 204||0|
|Total available annual appropriations||142 199||105 506||36 693|
|Total net resourcing for the Fair Work Commission||142 199||105 506||36 693|
(1) Appropriation Bill (No. 1) 2013–14. Including the balance of prior year departmental appropriations. (2) Estimated adjusted balance carried forward from previous year. (3) Includes an amount of $.349 m for the Departmental Capital Budget. For accounting purposes this amount has been designated ‘contributions by owners’. (5) Appropriations Bill (No. 4) and Appropriations Act Bill (No. 2) relating to previous financial years. (6) Per the Statute Stocktake (Appropriations) Bill 2013 (Stocktake Bill 2013) all old annual Appropriation Acts from 1 July 1999 to 30 June 2010 were repealed during the 2013-14 financial year. $9.146 m of unspent appropriations were repealed during the 2013–14 financial year for the Commission. (7) An amount of $2.613 m of Fair Work Commission appropriations receivable was quarantined and is not available to the Commission, due to delay in start date of Bullying Implementation, and targeted savings as a result of Government decisions.