C. Financial and staffing resources
Table C1: Agency resource statement, 2019–20
Actual available appropriation for 2019–20 | Payments made | Balance remaining 2019–20 | ||
(A) | (B) | (A − B) | ||
Ordinary annual services1 | ||||
Departmental appropriation2 | ||||
Prior-year departmental appropriation | 54,918 | 51,069 | 3,849 | |
Departmental appropriation | 222,884 | 217,125 | 5,759 | |
Section 74 retained revenue receipts | 22,417 | 22,417 | – | |
Total | 300,218 | 290,611 | 9,608 | |
Administered expenses | ||||
Outcome 1 | 162,730 | 159,300 | 3,430 | |
Total | 162,730 | 159,300 | 3,430 | |
Total ordinary annual services | A | 462,948 | 449,911 | 13,038 |
Other services | ||||
Departmental non-operating | ||||
Equity injections3 | 3,000 | 2,246 | 754 | |
Total | 3,000 | 2,246 | 754 | |
Total other services | B | 3,000 | 2,246 | 754 |
Total available annual appropriations and payments | 465,948 | 452,157 | 13,792 | |
Total resourcing and payments | 465,948 | 452,157 | 13,792 | |
Total net resourcing and payments for Austrade | 465,948 | 452,157 | 13,792 | |
1 Appropriation Act (No. 1) 2019–2020. This also includes prior-year departmental appropriation and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
2 Includes an amount of $14.1 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) 2019–2020. This may also include prior-year appropriation
Table C2: Expenses for outcomes, 2019–20
Expenses for Outcome 1 | ||||
Outcome 1: Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government | Budget1 2019–20 | Actual expenses | Variation 2019–20 | |
Program 1.1: Promotion of Australia’s export and other international economic interests | ||||
Departmental expenses | ||||
Departmental appropriation2 | 220,391 | 206,094 | (14,297) | |
Expenses not requiring appropriation in the budget year | 15,069 | 40,514 | 25,445 | |
Total for Program 1.1 | 235,460 | 246,608 | 11,148 | |
Program 1.2: Programs to promote Australia’s exports and other international economic interests | ||||
Administered expenses | ||||
Ordinary annual services (Appropriation Act nos. 1, 3 and 5) | 168,650 | 159,300 | (9,350) | |
Special appropriations | – | 65,590 | 65,590 | |
Total for Program 1.2 | 168,650 | 224,890 | 56,240 | |
Outcome 1 totals by appropriation type | ||||
Administered expenses | ||||
Ordinary annual services (Appropriation Act nos. 1, 3 and 5) | 168,650 | 159,300 | (9,350) | |
Special appropriations | – | 65,590 | 65,590 | |
Departmental expenses | ||||
Ordinary annual services (Appropriation Act nos. 1, 3 and 5) | 220,391 | 206,094 | (14,297) | |
Expenses not requiring appropriation in the budget year | 15,069 | 40,514 | 25,445 | |
Total expenses for Outcome 1 | 404,110 | 471,498 | 67,388 | |
Average staffing level (number) | 991 | 935 | (56) | |
Expenses for Outcome 2 | ||||
Outcome 2: The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas | Budget1 2019–20 | Actual expenses 2019–20 | Variation 2019–20 | |
Program 2.1: Consular and passport services | ||||
Departmental expenses | ||||
Departmental appropriation2 | 9,508 | 11,716 | 2,208 | |
Expenses not requiring appropriation in the budget year | – | – | – | |
Total for Program 2.1 | 9,508 | 11,716 | 2,208 | |
Outcome 2 totals by appropriation type | ||||
Departmental expenses | ||||
Ordinary annual services (Appropriation Act nos. 1, 3 and 5) | 9,508 | – | (9,508) | |
Expenses not requiring appropriation in the budget year | – | – | – | |
Total expenses for Outcome 2 | 9,508 | 11,716 | 2,208 | |
Average staffing level (number) | 37 | 32 | (5) | |
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 Act nos. 1, 3 and 5 and Supply Act (No. 1) 2019–2020) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
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