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Appendix 3: Resourcing tables

Resourcing tables

This appendix contains:

  • a table summarising the total resources of the AAT and the total payments made by the AAT during 2018-19
  • a table showing the total expenses for the AAT’s outcome.

Resource statement

AAT resource statement, 2018–19

Actual
available
appropriation for 2018-19
$’000

Payments
made
2018-19
$’000

Balance
remaining
2018-19
$’000

(a)

(b)

(a) – (b)

Ordinary annual services1

Departmental appropriation per Portfolio Budget Statements 2018–192

248,322

172,568

75,754

Prior periods adjustment3

3,881

-

3,881

Section 74 retained revenue receipts adjustment4

11,881

-

11,881

Departmental appropriation adjustments5

(3,709)

-

(3,709)

Total available annual appropriations and payments

260,375

172,568

87,807

Special appropriations

Special appropriations limited by criteria/entitlement

Public Governance, Performance and Accountability Act 2013 – section 77

6,400

6,341

59

Total special appropriations

6,400

6,341

59

Total net resourcing and payments for Administrative
Appeals Tribunal

266,775

178,909

87,866

1 Appropriation Act (No. 1) 2018–19. Includes $83,145m from prior periods and $0.9m in retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act.

2 Includes an amount of $3.878m in 2018–19 for the departmental capital budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

3 Adjustment to reflect actual 2018–19 closing period appropriation receivable.

4 Adjustment to reflect actual 2018–19 section 74 receipts. Section 74 receipts relate to lease incentives received and revenue received for rendering of services.

5 Appropriation Act (No. 1) 2018–19 adjustments and withholdings under section 51 of the Public Governance, Performance and Accountability Act.

Expenses by outcome

Expenses by outcome

Outcome 1: Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate.

Budget* 2018–19
$’000

Actual
expenses 2018–19
$’000

Variation 2018–19
$’000

(a)

(b)

(a) – (b)

Program 1.1: Administrative Appeals Tribunal

Administered expenses

Special appropriations

9,000

10,864

(1,864)

Departmental expenses

Departmental appropriation1

161,299

154,178

7,121

Expenses not requiring appropriation in the Budget year

8,801

10,979

(2,178)

Total expenses for Program 1

179,100

176,021

3,079

Total expenses for Outcome 1

179,100

176,021

3,079

2017–18

2018–19

Average staffing level (number)2

582

604

* Full year budget, including any subsequent adjustment made to the 2018–19 budget at Additional Estimates.

1 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act.

2 Average staffing level numbers do not include Tribunal members.