Appendix B: Agency resource statements and resources for outcomes
Table B1: Agency resource statement 2018/19
|
Actual available appropriation for 2018/19 $ (a) |
Payments made 2018/19 $ (b) |
Balance remaining 2018/19 $ (a) – (b) |
||
|
Ordinary annual services1 |
||||
|
Departmental appropriation2 |
23,263,333 |
14,908,227 |
8,355,106 |
|
|
Total |
23,263,333 |
14,908,227 |
8,355,106 |
|
|
Total ordinary annual services |
A |
23,263,333 |
14,908,227 |
8,355,106 |
|
Other services3 |
||||
|
Departmental non-operating |
||||
|
Equity injections4 |
- |
- |
– |
|
|
Total |
- |
- |
– |
|
|
Total other services |
B |
- |
- |
– |
|
Total available annual appropriations and payments |
23,263,333 |
14,908,227 |
8,355,106 |
|
|
Special appropriations |
||||
|
Total special appropriations |
C |
– |
– |
– |
|
Special accounts5 |
||||
|
Total special accounts |
D |
– |
– |
– |
|
Total resourcing and payments A+B+C+D |
23,263,333 |
14,908,227 |
8,355,106 |
|
|
Less appropriations drawn from annual or special appropriations above and credited to special accounts through annual appropriations |
– |
– |
– |
|
|
Total net resourcing and payments for AIFS |
23,263,333 |
14,908,227 |
8,355,106 |
Notes:
- Appropriation Act (No. 1) 2018/19 and Appropriation Act (No. 3) 2018/19 (and Appropriation Act (No. 5) 2018/19 if necessary). This may also include prior year departmental appropriation and Section 74 Retained Revenue Receipts.
- Includes an amount of $0.189 million in 2018/19 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
- Appropriation Act (No. 2) 2018/19 and Appropriation Act (No. 4) 2018/19 (and Appropriation Act (No. 6) 2018/19 if necessary).
- Includes appropriation equity provided through Appropriation Bill (No.2) 2018/19.
- Does not include ‘Special Public Money’ held in accounts like Services for Other Entities and Trust Moneys Special accounts (SOETM).
Table B2: Budgeted expenses and resources for Outcome 1, 2018/19
|
Outcome 1: Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community |
Budget1 2018/19 $’000 |
Actual expenses 2018/19 $’000 (b) |
Variation 2018/19 $’000 (a) – (b) |
|
Program 1.1: Australian Institute of Family Studies |
|||
|
Departmental expenses |
|||
|
Departmental appropriation2 |
14,708 |
14,021 |
687 |
|
Expenses not requiring appropriation in the Budget year |
379 |
481 |
(102) |
|
Total for Program 1.1 |
15,087 |
14,502 |
585 |
|
2018/19 |
2018/19 |
2018/19 |
|
|
Average staffing level (number) |
82 |
79 |
(3) |
Notes:
- Full year budget, including any subsequent adjustment made to the 2018/19 Budget at Additional Estimates.
- Departmental Appropriation combines Ordinary annual services (Appropriation Acts Nos. 1, 3 and 5) and Retained Revenue Receipts under Section 74 of the PGPA Act 2013.
Visit
https://www.transparency.gov.au/annual-reports/australian-institute-family-studies/reporting-year/2018-2019-52