OF Section 1: Entity overview and resources 1.1 The strategic direction statement for the Federal Court of Australia can be found in the 2016–17 Portfolio Budget Statements. There has been no change to the Federal Court’s strategic direction as a result of Additional Estimates. 1.2 The entity resource statement details the resourcing for the Federal Court at Additional Estimates. Table 1.1 outlines the total resourcing available from all sources for the 2016–17 Budget year, including variations through Appropriation Bill No. 3. Table 1.1: Entity resource statement—additional estimates for 2016–17 as at Additional Estimates February 2017 Actual Estimate available as at Proposed Total estimate appropriation Budget Additional at Additional 2015–16(a) 2016–17 Estimates Estimates $’000 $’000 2016–17 $’000 2016–17 $’000 DEPARTMENTAL Annual ordinary annual services(b) Prior year appropriations available 63,010 57,991 57,991 – Departmental appropriation 246,727 242,398 2,945 245,343 s 74 retained revenue receipts(c) 2,962 4,649 4,649 – Departmental capital budget(d) 14,933 17,131 17,131 – Annual services—non-operating(e) Equity injection 150 150 – – Total departmental annual appropriations 327,632 322,319 2,945 325,264 Total special accounts(f) – – – – Total departmental resourcing 327,632 322,319 2,945 325,264 ADMINISTERED Annual annual services(b) Outcome 3 892 894 894 – administered annual appropriations 892 894 894 –
Section 1: Entity overview and resources 1.1 The strategic direction statement for the Federal Court of Australia can be found in the 2016–17 Portfolio Budget Statements. There has been no change to the Federal Court’s strategic direction as a result of Additional Estimates. 1.2 The entity resource statement details the resourcing for the Federal Court at Additional Estimates. Table 1.1 outlines the total resourcing available from all sources for the 2016–17 Budget year, including variations through Appropriation Bill No. 3. Table 1.1: Entity resource statement—additional estimates for 2016–17 as at Additional Estimates February 2017 Actual available appropriation 2015–16(a) $’000 Estimate as at Budget 2016–17 $’000 Proposed Additional Estimates 2016–17 $’000 Total estimate at Additional Estimates 2016–17 $’000 DEPARTMENTAL Annual annual services(b) Prior year appropriations available 63,010 57,991 – 57,991 Departmental appropriation 246,727 242,398 2,945 245,343 s 74 retained revenue receipts(c) 2,962 4,649 – 4,649 Departmental capital budget(d) 14,933 17,131 – 17,131 Annual services—non-operating(e) Equity injection – 150 – 150 Total departmental annual appropriations 327,632 322,319 2,945 325,264 Total special accounts(f) – – – – Total departmental resourcing 327,632 322,319 2,945 325,264 ADMINISTERED Annual annual services(b) Outcome 3 892 894 – 894 administered annual appropriations 892 894 – 894 ordinary OF
2016-17-PAES-Federal-Court.DOCX