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Appendix B: Agency resource statements and resources for outcomes

Table B1: Agency resource statement 2019/20

Actual available appropriation for 2019/20

$ (a)

Payments made 2019/20

$ (b)

Balance remaining 2019/20

$ (a) – (b)

Ordinary annual services1

Departmental appropriation2

24,452,327

16,485,079

7,967,248

Total

24,452,327

16,485,079

7,967,248

Total ordinary annual services

A

24,452,327

16,485,079

7,967,248

Other services3

Departmental non-operating

Equity injections4

Total

Total other services

B

Total available annual appropriations and payments

Special appropriations

Total special appropriations

C

Special accounts5

Total special accounts

D

Total resourcing and payments A+B+C+D

24,452,327

16,485,079

7,967,248

Less appropriations drawn from annual or special appropriations above and credited to special accounts through annual appropriations

Total net resourcing and payments for AIFS

24,452,327

16,485,079

7,967,248

Notes:

1. Appropriation Act (No.1) 2019/20 and Appropriation Act (No.2) 2019/20 (and Appropriation Act (No.5) 2019/20 if necessary). This may also include prior year departmental appropriation and Section 74 Retained Revenue Receipts.

2. Includes an amount of $0.189 million in 2019/20 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

3. Appropriation Act (No. 2) 2019/20 and Appropriation Act (No. 4) 2019/20 (and Appropriation Act (No. 6) 2019/20 if necessary).

4. Includes appropriation equity provided through Appropriation Bill (No.2) 2019/20.

5. 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, 2019/20

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

2019/20

$’000

Actual expenses 2019/20

$’000 (b)

Variation 2019/20

$’000 (a) – (b)

Program 1.1: Australian Institute of Family Studies

Departmental expenses

Departmental appropriation2

15,396

15,055

341

Expenses not requiring appropriation in the Budget year

564

954

(390)

Total for Program 1.1

15,960

16,009

(49)

2019/20

2019/20

2019/20

Average staffing level (number)

82

84

(2)

Notes:

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

2. 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.