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Appendix A. Resource statement

Entity Resource Statement 2018-19

Actual available appropriation for

Payments made

Balance remaining

2018-19

2018-19

2018-19

$'000

$'000

$'000

(a)

(b)

(a) - (b)

Ordinary Annual Services1

Departmental appropriation2

474,740

406,566

68,174

Total

474,740

406,566

68,174

Total ordinary annual services

A

474,740

406,566

68,174

Other services3

Departmental non-operating

Equity injections

27,168

24,238

2,930

Total

27,168

24,238

2,930

Total other services

B

27,168

24,238

2,930

Total resourcing and payments

A+B

501,908

430,804

71,104

1. Appropriation Act (No. 1) 2018-19 and Appropriation Act (No. 3) 2018-19. This may also include prior-year departmental appropriation and section 74 retained revenue receipts.

2. Includes an amount of $19.821 million in 2018-19 for the departmental capital budget (DCB). In 2018-19, $5.472 million of DCB was reclassified to departmental operating funding. For accounting purposes, this amount has been designated as ‘contributions by owners’.

3. Appropriation Act (No. 2) 2018-19 and Appropriation Act (No. 4) 2018-19. This may also include prior-year equity injections.

Expenses for Outcome 1

Outcome 1: Decisions on important matters made by governments, business and the broader community are informed by objective, relevant and trusted official statistics produced through the collection and integration of data, its analysis, and the provision of statistical information.

Budget*

Actual Expenses

Variation

2018-19

2018-19

2018-19

$'000

$'000

$'000

(a)

(b)

(a) - (b)

Program 1.1: Australian Bureau of Statistics

Departmental expenses

Departmental appropriation1

382,397

379,063

3,3342

Expenses not requiring appropriation in the budget year

35,930

45,112

(9,182)3

Total for Program 1.1

418,327

424,175

(5,848)

Total expenses for Outcome 1

418,327

424,175

(5,848)

2018-19

2017-18

Average staffing level (number)

2,479

2,539

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

1. Departmental appropriation combines ordinary annual services (Appropriation Acts No. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

2. The variance is primarily due to lower than expected retained revenue receipts.

3. The variance primarily relates to the movement in employee provisions as a result of the decline in the government bond rate, the write-down and impairment of intangible assets.