The Agency Resource Statement provides details of the funding sources that the NBA drew upon in 2008–09. In addition it provides information about special accounts balances to be carried over to 2009–10.
| Actual Available Appropriations for 2008–09 ($’000) | Payments Made 2008–09 ($’000) | Balance Remaining 2008–09 ($’000) | |
|---|---|---|---|
| Ordinary Annual Services | |||
| Departmental appropriation | |||
| Departmental appropriation | 5 447 | 5 447 | - |
| Total | 5 447 | 5 447 | - |
| Administered expenses | |||
| Outcome 1: | 10 893 | 10 893 | |
| Total | 10 893 | 10 893 | |
| Total ordinary annual services | 16 340 | 16 340 | |
| Special Accounts | |||
| Opening balance | 185 352 | ||
| Appropriation receipts | 16 340 | ||
| Non-appropriation receipts | 912 309 | ||
| Payments made | 882 626 | ||
| Closing Balance | 231 375 | ||
| Total Resourcing and Payments | 1 114 000 | 882 626 |
This table is intended to provide details of the total funding for each Outcome. In 2008–09 the NBA operated under a single outcome.
| Budget 2008–09 ($’000) | Actual Expenses 2008–09 ($’000) | Variation 2008–09 ($’000) | |
|---|---|---|---|
| Output Group 1 | |||
| Special Accounts | |||
| Administered Items | 808 722 | 793 056 | 15 666 |
| Departmental Outputs | 9 376 | 9 749 | (373) |
| Total for Outcome 1 | 818 098 | 802 805 | 15 293 |
| Average Staffing level (number) | 50 |