Appendix A. Resource statement
|
Entity Resource Statement 2018-19 |
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|---|---|---|---|---|
|
Actual available appropriation for |
Payments made |
Balance remaining |
||
|
2018-19 |
2018-19 |
2018-19 |
||
|
$'000 |
$'000 |
$'000 |
||
|
(a) |
(b) |
(a) - (b) |
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|
Ordinary Annual Services1 |
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|
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 |
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|
Departmental non-operating |
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|
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. |
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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’. |
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3. Appropriation Act (No. 2) 2018-19 and Appropriation Act (No. 4) 2018-19. This may also include prior-year equity injections. |
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|
Expenses for Outcome 1 |
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|---|---|---|---|
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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 |
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|
Departmental expenses |
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|
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 |
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|
Average staffing level (number) |
2,479 |
2,539 |
|
|
* Full year budget, including any subsequent adjustment made to the 2018-19 budget at Additional Estimates. |
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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. |
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2. The variance is primarily due to lower than expected retained revenue receipts. |
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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. |
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Visit
https://www.transparency.gov.au/annual-reports/australian-bureau-statistics/reporting-year/2018-2019-72