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Appendix 1: Entity resource statement 2020–21

Entity resource statement 2020–21

Actual available

appropriation for 2020–21

$'000

(a)

Payments made

2020–21

$'000

(b)

Balance remaining

2020–21

$’000

(a) minus (b)

Departmental

Annual appropriations - ordinary annual services 1, 2

580,160

407,986

172,174

Annual appropriations - other services - non-operating 3

2,883

1,563

1,320

Total departmental annual appropriations

583,043

409,549

173,494

Administered

Annual appropriations - ordinary annual services

- Outcome 1 1

429,248

350,108

Annual appropriations - ordinary annual services

- Outcome 2 1

42,665

31,707

Payments to corporate entities

22,385

22,385

Annual appropriations - other services - non-operating

- Outcome 1 3

12,890

453

Total administered annual appropriations

507,188

404,653

Administered special appropriations

Asbestos-related Claims (Management of Commonwealth
Liabilities) Act 2005

25,825

Fair Entitlements Guarantee Act 2012

105,355

High Court Justices (Long Leave Payments) Act 1979

1,104

Law Officers Act 1964

280

Public Governance, Performance and Accountability Act 2013

48

Safety, Rehabilitation & Compensation Act 1988

26,163

Total administered special appropriations

158,775

Special accounts

1,721

80

Total special accounts receipts

1,721

80

less payments to corporate entities from annual/special appropriations

22,385

22,385

Total administered resourcing

486,524

541,123

Total resourcing and payments for Attorney-General's Department

1,069,567

950,672

1. Supply Act (No. 1) 2020–21, Appropriation Act (No. 1) 2020–21 and Appropriation Act (No. 3) 2020–21. This may also include prior-year departmental appropriation and section 74 external revenue.

2. Departmental capital budgets are not separately identified in Appropriation Bill (No.1, 3, 5) and form part of ordinary annual services items. For accounting purposes, this amount has been designated as a 'contribution by owner'.

3. Supply Act (No. 2) 2020–21, Appropriation Act (No. 2) 2020–21 and Appropriation Act (No. 4) 2020–21.

Expenses for Outcome 1

Outcome 1: Outcome 1—A just and secure society through the maintenance and improvement of Australia’s law, justice, security and integrity frameworks.

Budget *

202021

$'000

(a)

Actual expenses

202021

$'000

(b)

Variation

202021

$'000

(a) minus (b)

Program 1.1: Attorney-General’s Department Operating Expenses – Civil Justice and Legal Services

Departmental expenses

Departmental appropriation

82,320

79,764

2,556

s74 external revenue 1

9,251

9,251

-

Expenses not requiring appropriation in the Budget year 2

7,222

6,549

673

Total expenses for Program 1.1 3

98,793

95,564

3,229

Program 1.2: Attorney-General’s Department Operating Expenses – National Security and Criminal Justice

Departmental expenses

Departmental appropriation

63,533

62,348

1,185

s74 external revenue 1

9,906

9,906

-

Expenses not requiring appropriation in the Budget year 2

6,926

6,279

647

Total expenses for Program 1.2 3

80,365

78,533

1,832

Program 1.3: Australian Government Solicitor

Departmental expenses

s74 external revenue

145,444

132,607

12,837

Total expenses for Program 1.3

145,444

132,607

12,837

Program 1.4: Justice Services

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1 and 3)

83,917

77,424

6,493

Special appropriations

1,471

1,183

288

Special accounts

1,039

80

959

Payments to corporate entities

16,515

16,515

-

Total expenses for Program 1.4

102,942

95,202

7,740

Program 1.5: Family Relationships

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1 and 3)

181,782

181,782

-

Total expenses for Program 1.5

181,782

181,782

-

Program 1.6: Indigenous Legal and Native Title Assistance 4

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1 and 3)

337

337

-

Total expenses for Program 1.6

337

337

-

Program 1.7: Royal Commissions

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1 and 3)

150,283

93,502

56,781

Expenses not requiring appropriation in the Budget year 2

6,299

6,130

169

Total expenses for Program 1.7

156,582

99,632

56,950

Outcome 1 totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1 and 3)

416,319

353,045

63,274

Special appropriations

1,471

1,183

288

Special accounts

1,039

80

959

Payments to corporate entities

16,515

16,515

-

Expenses not requiring appropriation in the Budget year 2

6,299

6,130

169

Administered total

441,643

376,953

64,690

Departmental expenses

Departmental appropriation

145,853

142,112

3,741

s74 external revenue 1

164,601

151,764

12,837

Expenses not requiring appropriation in the Budget year 2

14,148

12,827

1,321

Departmental total

324,602

306,703

17,899

Total expenses for Outcome 1

766,245

683,656

82,589

* Full year budget, including any subsequent adjustments made to the 2020–21 Budget at Additional Estimates.

1. Actual receipts retained under section 74 of the PGPA Act 2013.

2. Expenses not requiring appropriation in the Budget year are made up of depreciation and amortisation expenses and resources received free of charge.

3. Departmental expenses includes amounts eliminated in the financial statements for transactions between programs.

4. In 2019–20 the Indigenous Legal Assistance Program transferred to Treasury. From 2021–22 Program 1.6: Indigenous Legal and Native Title Assistance Program will be reported under Program 1.4: Justice Services.

Expenses for Outcome 2

Outcome 2: Facilitate jobs growth through policies and programs that promote fair, productive and safe workplaces.

Budget *

2020–21

$'000

(a)

Actual

expenses

2020–21

$'000

(b)

Variation

2020–21

$'000

(a) minus (b)

Program 2.1: Attorney-General’s Department Operating Expenses – Industrial Relations

Departmental expenses

Departmental appropriation

81,671

71,653

10,018

Expenses not requiring appropriation in the Budget year 2

5,980

6,123

(143)

Total expenses for Program 2.1

87,651

77,776

9,875

Program 2.2: Workplace Support

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1 and 3)

42,513

32,111

10,402

Special appropriations

322,085

246,562

75,523

Expenses not requiring appropriation in the Budget year

-

5

(5)

Total expenses for Program 2.2

364,598

278,679

85,919

Program 2.3: Workers' Compensation Payments

Administered expenses

Special appropriations

51,988

51,988

-

Payments to corporate entities

5,870

5,870

-

Total expenses for Program 2.3

57,858

57,858

-

Outcome 2 Totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act Nos. 1 and 3)

42,513

32,111

10,402

Special appropriations

374,073

298,550

75,523

Expenses not requiring appropriation in the Budget year

-

5

(5)

Payments to corporate entities

5,870

5,870

-

Administered total

422,456

336,536

85,920

Departmental expenses

Departmental appropriation

81,671

71,653

10,018

Expenses not requiring appropriation in the Budget year 2

5,980

6,123

(143)

Departmental total

87,651

77,776

9,875

Total expenses for Outcome 2

510,107

414,312

95,795

2020–21

2020–21

Average Staffing Level (number)

1,703

1,807

* Full year budget, including any subsequent adjustments made to the 2020–21 Budget at Additional Estimates.

1. Actual receipts retained under section 74 of the PGPA Act 2013.

2. Expenses not requiring appropriation in the Budget year are made up of depreciation and amortisation expenses and resources received free of charge.

3. Departmental expenses includes amounts eliminated in the financial statements for transactions between programs.

4. Includes Native Title System program which was transferred from the Indigenous Legal and Native Title Assistance program (previously program 1.6) in 2020–21 following the transfer of the Indigenous Legal Assistance program to Treasury in 2019–20.