Go to top of page

Appendix A: Resources

The appendix provides details of the AEC's resources and expenses in 2019-20, as required by the Joint Committee of Public Accounts and Audit Requirements for annual reports for departments, executive agencies and other non corporate Commonwealth entities,m 25 June 2015.

The tables in this appendix correspond to tables in the Portfolio Budget Statements 2019-20 and staff statistics, namely:

Agency resource statement

Table 5: Agency resource statement summary (2019-20)

Actual Available appropriation - current year (a)

Payments made (b)

Balance remaining (a)-(b)

$'000

$'000

$'000

Departmental

Annual appropriations - ordinary annual services

338,648

248,803

89,845

Annual appropriations - other services - non-operating

0

0

0

Total departmental annual appropriations

338,648

248,803

89,845

Departmental special appropriations

14,900

0

14,900

Total special appropriations

14,900

0

14,900

Special accounts

4,321

1,408

2,913

Total special accounts

4,321

1,408

2,913

less departmental appropriations drawn from annual/special appropriations and credited to special accounts

0

0

0

Total departmental resourcing (A)

338,648

248,803

89,845

Administered

Annual appropriations - ordinary annual services

0

0

0

Annual appropriations - other services - non-operating

0

0

0

Annual appropriations - other services - specific payments to States, ACT, NT and local government

0

0

0

Annual appropriations - other services – new administered expenses,

0

0

0

Total administered annual appropriations

0

0

0

Administered special appropriations

15,984

15,984

0

Total administered special appropriations

15,984

15,984

0

Special accounts

4,321

1,408

2,913

Total special accounts receipts

4,321

1,408

2,913

less administered appropriations drawn from annual/special appropriations and credited to special accounts

0

0

0

less payments to corporate entities from annual/special appropriations

0

0

0

Total administered resourcing (B)

30,884

15,984

14,900

Total resourcing and payments for entity X (A + B)

373,853

266,195

Table 6: Expenses and resources for Outcome 1

Budgeta 2019-20

Actual expenses 2019-20

Variation

$’000

$’000

$’000

Program 1.1

Administered expenses

Special appropriations

0

0

0

Departmental expenses

Departmental appropriationb

168,757

168,867

(110)

Special appropriations

14,900

0

14,900

Expenses not requiring appropriation in the Budget year

10,239

12,424

(2,185)

Total for Program 1.1

193,896

181,291

12,605

Total expenses for Outcome 1

193,896

181,291

12,605

a. Full-year budget, including any subsequent adjustment made to the 2019–20 Budget at Additional Estimates.

b. Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (section 74)’, and excludes Departmental Capital Budget.

Table 7: Average staffing levels 2017–18 to 2019-20

2017-18

2018-19

2019-20

Average staffing level (number)

795

788

742