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Agency resources and expenses by outcome

Under the Requirements for annual reports for departments, executive agencies and other
non-corporate Commonwealth entities, issued by the Department of Prime Minister and
Cabinet, APRA must provide information outlining its various funding sources during the
financial year and total expenses for each agency outcome. To this end, APRA's Agency
Resource Statement and Expenses by Outcome Statement for 2019/20 are set out below.

Agency resources statement

Actual available appropriation

Payments made

Balance remaining

$'000

$'000

$'000

(a)

(b)

(a)-(b)

Ordinary annual services

Departmental appropriation

11,410

11,410

-

Total

11,410

11,410

-

Total available annual appropriations and payments

A

11,410

11,410

-

Special accounts

Opening balance

71,678

Appropriation receipts

1,273

Special appropriation receipts

188,086

Payments made

188,209

Total special account

B

261,037

188,209

72,828

Total resources and payments

A+B

272,447

199,619

72,828

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

(11,410)

(11,410)

-

Total net resourcing and payments for APRA

261,037

188,209

72,828

Expenses by outcome statement

Outcome 1: Enhanced public confidence in Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality and, in balancing these objectives, promotes financial system stability in Australia.

Budget

Actual expenses

Variation

$'000

$'000

$'000

(a)

(b)

(a)-(b)

Program 1.1: Australian Prudential Regulation Authority

Departmental expenses

Departmental appropriation1

5,473

11,410

(5,937)

Special accounts

178,750

184,819

(6,069)

Total expenses for outcome1

184,223

196,229

(12,006)

Actual

Actual

Variation

2019/20

2018/19

Average staffing level (number)

734

644

90

1 Departmental appropriation combines 'Ordinary annual services (Appropriation Bill No.1)' and 'Revenue from independent sources'.