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Appendix A: Entity resource statement and expenses by outcome and programs

Table A1: Entity resource statement, 2019–20

Table A1: Entity resource statement, 2019–20

Actual available appropriation for 2019–20

$’000

(a)

Payments made 2019–20

$’000

(b)

Balance remaining 2019–20

$’000

(a) – (b)

Ordinary annual services*

Departmental appropriation**

211,192

98,661

112,531

Total ordinary annual services

211,192

98,661

Total available annual appropriations and payments

211,192

98,661

Special appropriations

Special appropriations limited by criteria

Bankruptcy Act 1966

777

Customs Act 1901, section 208DA(3)

63

Mutual Assistance in Criminal Matters Act 1987, section 34B(3)

Proceeds of Crime Act 2020, section 70(1)(b)

661

Proceeds of Crime Act 2020, section 100(1)(b)

2,399

Public Governance, Performance and Accountability Act 2013

78

Total special appropriations

3,978

Special accounts

Opening balance

145,098

Non-appropriation receipts to special accounts

49,068

Payments made

65,965

Total special accounts

194,166

65,965

128,201

Total net resourcing and payments for entity

405,358

168,604

* Appropriation Act (No. 1) 2019–2020 and Appropriation Act (No. 3) 2019–20. The amount includes prior-year departmental appropriations and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

** Includes an amount of $3.7 million in 2019–20 for the departmental capital budget. For accounting purposes, this has been designated as ‘contribution by owners’.

† Does not include ‘special public money’ held in AFSA’s Services for Other Entities and Trust Moneys Special Account.

Table A2: Expenses by outcome and programs, 2019–20

Table A2: Expenses by outcome and programs, 2019–20

Outcome 1: Maintain confidence in Australia’s personal insolvency and personal property securities systems through delivering fair, efficient and effective trustee and registry services, and risk-based regulation

Budget*
2019–20
$’000

Actual
expenses
2019–20
$’000

Variation
2019–20
$’000

Program 1.1: Personal insolvency and trustee services

Administered expenses

Ordinary annual services

15,110

(15,110)

Special appropriations

3,000

3,978

(978)

Special accounts

46,567

66,033

(19,466)

Departmental expenses**

Departmental appropriation

57,388

51,555

5,833

Expenses not requiring appropriation in the budget year

3,919

8,322

(4,403)

Total for Program 1.1

110,874

144,998

(34,124)

Program 1.2: Operation of a national register of security interests in personal property

Departmental expenses

Departmental appropriation

40,546

35,813

4,733

Expenses not requiring appropriation in the budget year

155

6,119

(5,964)

Total for Program 1.2

40,701

41,932

(1,231)

Outcome 1 totals by appropriation type

Administered expenses

Ordinary annual services

15,110

(15,110)

Special appropriations

3,000

3,978

(978)

Special accounts

46,567

66,033

(19,466)

Departmental expenses

Departmental appropriation

97,934

87,368

10,566

Expenses not requiring appropriation in the budget year

4,074

14,441

(10,367)

Total expenses for Outcome 1

151,575

186,930

(35,355)

2018–19

2019–20

Average staffing level (number)

458

441

* Full-year budget as reported in the 2019–20 Budget.

** Departmental appropriation combines ‘ordinary annual services’ (Appropriation Acts nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.