Appendix A: Entity resource and outcome statements
Table 20: Entity resource statement, 2018–19
|
Actual available appropriation for 2018–19 $’000 |
Payments made 2018–19 $’000 |
Balance remaining 2018–19 $’000 |
||
|---|---|---|---|---|
|
(a) |
(b) |
(a)–(b) |
||
|
Ordinary annual services1 |
||||
|
Departmental appropriation |
||||
|
Prior year departmental appropriation |
51,094 |
51,094 |
– |
|
|
Departmental appropriation2 |
401,636 |
332,572 |
69,064 |
|
|
Section 74 retained revenue receipts |
13,123 |
13,123 |
– |
|
|
Total |
465,853 |
396,789 |
69,064 |
|
|
Administered expenses |
||||
|
Outcome 1 |
122,149 |
118,821 |
||
|
Section 74 retained revenue receipts |
14,187 |
13,396 |
||
|
Prior year available |
36,251 |
5,417 |
||
|
Section 51 determinations |
(790) |
– |
||
|
Outcome 2 |
41,706 |
36,532 |
||
|
Section 74 retained revenue receipts |
12 |
12 |
||
|
Prior year available |
2,064 |
177 |
||
|
Outcome 3 |
290,561 |
27,903 |
||
|
Section 74 retained revenue receipts |
1,209 |
– |
||
|
Prior year available |
98,636 |
77 |
||
|
Section 51 determinations |
(13,976) |
– |
||
|
Payments to corporate entities |
132,932 |
131,657 |
||
|
Prior year available |
500 |
500 |
||
|
Total |
725,441 |
334,492 |
||
|
Total ordinary annual services |
A |
1,191,294 |
731,281 |
|
|
Other services3 |
||||
|
Departmental non–operating |
||||
|
Prior year available |
16,390 |
13,431 |
– |
|
|
Equity injections |
7,273 |
6,753 |
520 |
|
|
Prior year Appropriation Acts repealed |
(2,959) |
|||
|
Total |
20,704 |
20,184 |
520 |
|
|
Administered non–operating |
||||
|
Prior year available |
446,039 |
159,444 |
286,595 |
|
|
Administered assets and liabilities |
715,478 |
34,568 |
680,910 |
|
|
Prior year Appropriation Acts repealed |
(69,103) |
|||
|
Total |
1,092,414 |
194,012 |
898,402 |
|
|
Total other services |
B |
1,113,118 |
214,196 |
898,922 |
|
Total available annual appropriations and payments |
(A+B) |
2,304,412 |
945,477 |
|
|
Special appropriations |
||||
|
Special appropriations limited by criteria/entitlement |
||||
|
Agricultural and Veterinary Chemicals (Administration) Act 1992—s. 58 (6) amount payable to the APVMA |
28,500 |
|||
|
Australian Animal Health Council (Live–stock Industries) Funding Act 1996, s. 5—appropriation |
7,787 |
|||
|
Australian Meat and Live–stock Industry Act 1997, s. 63(2)—payments to marketing body |
84,584 |
|||
|
Australian Meat and Live–stock Industry Act 1997, s. 64(2)—payments to research body |
28,466 |
|||
|
Australian Meat and Live–stock Industry Act 1997, s. 64A(2)—payments to marketing body |
3,853 |
|||
|
Australian Meat and Live–stock Industry Act 1997, s. 64B(2)—payments to research body |
771 |
|||
|
Australian Meat and Live–stock Industry Act 1997, s. 64C(2)—payments to marketing body |
10,306 |
|||
|
Australian Meat and Live–stock Industry Act 1997, s. 64D(2)—payments to research body |
9,880 |
|||
|
Australian Meat and Live–stock Industry Act 1997, s. 66(1)—Commonwealth contribution to research body |
79,125 |
|||
|
Dairy Produce Act 1986, s. 6(1)—payments under funding contract |
54,884 |
|||
|
Egg Industry Service Provision Act 2002, s. 8(1)—payments under funding contract |
11,428 |
|||
|
Farm Household Support Act 2014, s. 105—Payments for Farm Household Allowance |
112,381 |
|||
|
Forestry Marketing and Research and Development Services Act 2007, s. 9(1) payments and matching payments to an industry services body and Commonwealth administration expenses |
11,947 |
|||
|
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)—payments to industry services body |
107,020 |
|||
|
Public Governance, Performance and Accountability Act 2013—s. 58, National Residue Survey, Departmental |
17,500 |
|||
|
Pig Industry Act 2001, s. 10(1)—payments under funding contract |
23,362 |
|||
|
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B—payments to PHA from EPPR levies and charges |
5,192 |
|||
|
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6—appropriation |
4,657 |
|||
|
Primary Industries Research and Development Act 1989, s. 30(3)—Cotton R&D Corporation |
19,232 |
|||
|
Primary Industries Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Other Grains |
97,313 |
|||
|
Primary Industries Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Wheat |
77,981 |
|||
|
Primary Industries Research and Development Act 1989, s. 30(3)—Rural Industries R&D Corporation |
10,924 |
|||
|
Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9)—Fisheries R&D Corporation |
23,342 |
|||
|
Public Governance, Performance and Accountability Act 2013, s. 77—Repayments |
657 |
|||
|
Sugar Research and Development Services Act 2013, s. 7—payment to the sugar industry services body |
29,406 |
|||
|
Wine Australia Authority Act 2013, s. 32—payments to the Authority |
32,812 |
|||
|
Wool Services Privatisation Act 2000, s. 31(4)—funding contract with research body |
96,406 |
|||
|
Total special appropriations |
C |
989,716 |
989,716 |
|
|
Special Accounts4 |
||||
|
Opening balance |
619,785 |
|||
|
Appropriation receipts5 |
450,286 |
|||
|
Non–appropriation receipts to Special Accounts |
427,950 |
|||
|
Payments made |
561,660 |
|||
|
Total Special Accounts |
D |
1,498,021 |
561,660 |
936,361 |
|
Total resourcing (A+B+C+D) |
4,792,149 |
2,496,853 |
||
|
Less appropriations drawn from annual or special appropriations above and credited to Special Accounts and/or payments to corporate entities through annual and special appropriations 5 |
(914,101) |
(914,101) |
||
|
Total net resourcing for Agriculture |
3,878,048 |
1,582,752 |
||
1. Appropriation Acts (Nos.1 and 3) 2018–19. This also includes prior year departmental appropriation, s. 74 retained revenue receipts and s. 51 determinations.
2. Includes an amount of $9.8 million in 2018–19 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
3. Appropriation Acts (Nos.2 and 4) 2018–19. This also includes prior year administered appropriation and s. 51 determinations.
4. Does not include ‘Special Public Money’ held in Services for Other Entities and Trust Moneys Special accounts (SOETM).
5. Appropriation receipts from the department's annual appropriations for 2018–19 are included above.
Table 21: Expenses for Outcome 1, 2018–19
|
Outcome 1: More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets. |
Budget* 2018–19 $’000 (a) |
Actual Expenses 2018–19 $’000 (b) |
Variation 2018–19 $’000 (a) – (b) |
|---|---|---|---|
|
Program 1.2: Sustainable Management—Natural Resources |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
National Carp Control Plan |
2,015 |
1,015 |
1,000 |
|
Pest Animal and Weeds Management |
6,305 |
5,713 |
592 |
|
Special Accounts |
|||
|
Natural Resources Management Account—s. 80, PGPA Act [s. 11, Natural Resources Management (Financial Assistance) Act 1992] |
0 |
2,790 |
(2,790) |
|
Total for Program 1.2 |
8,320 |
9,518 |
(1,198) |
|
Program 1.3: Forestry Industry |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
National Forestry Industry Plan |
1,200 |
1,000 |
200 |
|
National Institute for Forest Products Innovation |
1,000 |
1,000 |
0 |
|
Special appropriations |
|||
|
Forestry Marketing and Research and Development Services Act 2007, s. 9(1)—payments and matching payments to an industry services body and Commonwealth administration expenses |
12,302 |
12,304 |
(2) |
|
Total for Program 1.3 |
14,502 |
14,304 |
198 |
|
Program 1.4: Fishing Industry |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
Fisheries Resources Research Fund |
529 |
427 |
102 |
|
Special appropriations |
|||
|
Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9)—Fisheries R&D Corporation |
23,317 |
24,655 |
(1,338) |
|
Total for Program 1.4 |
23,846 |
25,082 |
(1,236) |
|
Program 1.5: Horticulture Industry |
|||
|
Administered expenses |
|||
|
Special appropriations |
|||
|
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)—payments to industry services body |
108,988 |
111,351 |
(2,363) |
|
Total for Program 1.5 |
108,988 |
111,351 |
(2,363) |
|
Program 1.6: Wool Industry |
|||
|
Administered expenses |
|||
|
Special appropriations |
|||
|
Wool Services Privatisation Act 2000, s. 31(4)—funding contract with research body |
89,000 |
88,878 |
122 |
|
Total for Program 1.6 |
89,000 |
88,878 |
122 |
|
Program 1.7: Grains Industry |
|||
|
Administered expenses |
|||
|
Special appropriations |
|||
|
Primary Industries Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Other Grains |
110,207 |
84,085 |
26,122 |
|
Primary Industries Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Wheat |
89,063 |
99,584 |
(10,521) |
|
Total for Program 1.7 |
199,270 |
183,669 |
15,601 |
|
Program 1.8: Dairy Industry |
|||
|
Administered expenses |
|||
|
Special appropriations |
|||
|
Dairy Produce Act 1986, s. 6(1)—payments under funding contract |
51,708 |
50,521 |
1,187 |
|
Total for Program 1.8 |
51,708 |
50,521 |
1,187 |
|
Program 1.9: Meat and Livestock Industry |
|||
|
Administered expenses |
|||
|
Special appropriations |
|||
|
Australian Meat and Live-stock Industry Act 1997, s. 63(2)— payments to marketing body |
86,681 |
80,931 |
5,750 |
|
Australian Meat and Live-stock Industry Act 1997, s. 64(2)— payments to research body |
30,215 |
27,195 |
3,020 |
|
Australian Meat and Live-stock Industry Act 1997, s. 64A(2)— payments to marketing body |
3,225 |
3,495 |
(270) |
|
Australian Meat and Live-stock Industry Act 1997, s. 64B(2)— payments to research body |
645 |
700 |
(55) |
|
Australian Meat and Live-stock Industry Act 1997, s. 64C(2)— payments to marketing body |
6,568 |
8,767 |
(2,199) |
|
Australian Meat and Live-stock Industry Act 1997, s. 64D(2)— payments to research body |
11,677 |
10,538 |
1,139 |
|
Australian Meat and Live-stock Industry Act 1997, s. 66(1)— Commonwealth contribution to research body |
78,945 |
80,865 |
(1,920) |
|
Pig Industry Act 2001, s. 10(1)—payments under funding contract |
23,460 |
22,563 |
897 |
|
Total for Program 1.9 |
241,416 |
235,054 |
6,362 |
|
Program 1.10: Agricultural Resources |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
A Competitive Agriculture Sector—Boosting Farm Profits Through Rural Research and Development |
23,501 |
21,134 |
2,367 |
|
A Competitive Agriculture Sector—Improved Access to Agricultural and Veterinary Chemicals |
2,050 |
2,000 |
50 |
|
Agricultural and Veterinary Chemicals Minor Use Program |
130 |
130 |
0 |
|
AgriFutures Australia |
9,479 |
11,479 |
(2,000) |
|
Beef Week and Beef Australia |
550 |
550 |
0 |
|
Changes to the Seasonal Worker Program |
0 |
50 |
(50) |
|
Leadership in Agriculture Industries Fund |
1,000 |
706 |
294 |
|
Northern Australia Rice Industry |
1,000 |
1,000 |
0 |
|
Wine Australia |
15,924 |
15,924 |
0 |
|
Payments to corporate entities (Draw-Down) |
|||
|
Australian Pesticides and Veterinary Medicines Authority |
1,606 |
2,106 |
(500) |
|
Relocation of the Australian Pesticides and Veterinary Medicines Authority |
23,296 |
23,296 |
0 |
|
Special appropriations |
|||
|
Agricultural and Veterinary Chemicals (Administration) Act 1992—s. 58 (6) amount payable to the APVMA |
28,233 |
32,758 |
(4,525) |
|
Egg Industry Service Provision Act 2002, s. 8(1)—payments under funding contract |
10,623 |
10,629 |
(6) |
|
Primary Industries Research and Development Act 1989, s. 30(3)—Cotton R&D Corporation |
17,840 |
17,375 |
465 |
|
Primary Industries Research and Development Act 1989, s. 30(3)—Rural Industries R&D Corporation |
9,877 |
10,449 |
(572) |
|
Sugar Research and Development Services Act 2013, s. 7—payment to industry services body |
30,639 |
28,999 |
1,640 |
|
Wine Australia Act 2013, s. 32—payments to the Authority |
32,600 |
33,421 |
(821) |
|
Public Governance, Performance and Accountability Act 2013—s. 77 Repayments |
0 |
31 |
(31) |
|
Expenses not requiring appropriation in the Budget year |
|||
|
Write-down and impairment of assets |
0 |
872 |
(872) |
|
Total for Program 1.10 |
208,348 |
212,909 |
(4,561) |
|
Program 1.11: Drought Programs |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
Assistance for Farmers and Farm Communities in Drought— Drought Pests and Weeds |
0 |
15,000 |
(15,000) |
|
Payments to corporate entities (Draw-Down) |
|||
|
Regional Investment Corporation |
12,555 |
12,555 |
0 |
|
Expenses not requiring appropriation in the Budget year |
|||
|
Drought Concessional Loans Scheme—administration |
2,106 |
2,106 |
0 |
|
Drought Recovery Concessional Loans Scheme—state administration |
234 |
234 |
0 |
|
Farm Business Concessional Loans Scheme—discount expenses |
27,620 |
21,945 |
5,675 |
|
Farm Business Concessional Loans Scheme—state administration |
1,250 |
984 |
266 |
|
Write-down and impairment of assets |
0 |
776 |
(776) |
|
Total for Program 1.11 |
43,765 |
53,600 |
(9,835) |
|
Program 1.12: Rural Programs |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
Assistance for Farmers and Farm Communities in Drought— Farm Hub |
0 |
524 |
(524) |
|
Rural Financial Counselling Service |
16,688 |
21,689 |
(5,001) |
|
Stronger Farmers, Stronger Economy—new drought management framework—managing farm risk program |
903 |
197 |
706 |
|
Special appropriations |
|||
|
Farm Household Support Act 2014, s. 105—payments for Farm Household Allowance |
37,945 |
114,155 |
(76,210) |
|
Expenses not requiring appropriation in the Budget year |
|||
|
Write-down and impairment of assets |
0 |
2,461 |
(2,461) |
|
Farm Finance Concessional Loans Scheme—administration |
1,550 |
1,550 |
0 |
|
Total for Program 1.12 |
57,086 |
140,576 |
(83,490) |
|
Program 1.13: International Market Access |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
Agriculture Trade and Market Access Cooperation Program |
50 |
60 |
(10) |
|
Food and Agriculture Organization of the United Nations |
12,733 |
15,973 |
(3,240) |
|
Indonesia-Australia Red Meat and Cattle Partnership |
500 |
659 |
(159) |
|
International Agricultural Cooperation |
216 |
527 |
(311) |
|
International Organisations Contributions |
1,906 |
2,221 |
(315) |
|
Total for Program 1.13 |
15,405 |
19,440 |
(4,035) |
|
Outcome 1: Totals by appropriation type |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
97,679 |
118,978 |
(21,299) |
|
Special appropriations |
893,758 |
954,249 |
(60,491) |
|
Special Accounts |
0 |
2,790 |
(2,790) |
|
Payments to corporate entities (Draw-downs) |
37,457 |
37,957 |
(500) |
|
Expenses not requiring appropriation in the Budget year |
32,760 |
30,928 |
1,832 |
|
Departmental expenses |
|||
|
Departmental appropriation1,2 |
120,426 |
128,105 |
(7,679) |
|
Expenses not requiring appropriation in the Budget year3 |
3,820 |
3,217 |
603 |
|
Total expenses for Outcome 1 |
1,185,900 |
1,276,224 |
(90,324) |
|
2018–19 |
2018–19 |
||
|
Average Staffing Level (number) |
512 |
580 |
|
* Original budget as presented in the 2018–19 Portfolio Budget Statements (PBS).
1. Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under Section 74 of the Public Governance, Performance and Accountability Act 2013.
2. Departmental appropriation allocations are notional and reflect the current structure of the department.
3. Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free-of-charge.
Table 22: Expenses for Outcome 2, 2018–19
|
Outcome 2: Safeguard Australia's animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries. |
Budget* 2018–19 $'000 (a) |
Actual Expenses 2018–19 $'000 (b) |
Variation 2018–19 $'000 (a) – (b) |
|---|---|---|---|
|
Program 2.1: Biosecurity and Export Services |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
Centre of Excellence for Biosecurity Risk Analysis and Research |
1,781 |
1,781 |
0 |
|
Enhancing Australia’s Biosecurity System—Priority Pest and Disease Planning and Response |
2,030 |
2,002 |
28 |
|
Livestock Exports Global Assurance Program |
2,400 |
3,227 |
(827) |
|
Package Assisting Small Exporters |
155 |
135 |
20 |
|
Priorities for Australia's Biosecurity System—Environment Protection Officer |
0 |
525 |
(525) |
|
Stronger Farmers, Stronger Economy—improvements to access premium markets—improve biosecurity |
12,500 |
11,945 |
555 |
|
Expenses not requiring appropriation in the Budget year |
|||
|
National Residue Survey Account—s. 80, PGPA Act [s. 6, National Residue Survey Administration Act 1992] |
11,256 |
10,471 |
785 |
|
Write-down and impairment of assets |
0 |
65 |
(65) |
|
Total for Program 2.1 |
30,122 |
30,151 |
(29) |
|
Program 2.2: Plant and Animal Health |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
Animal Biosecurity and Response Reform |
984 |
895 |
89 |
|
Commonwealth membership of Animal Health Australia and Plant Health Australia |
2,055 |
2,309 |
(254) |
|
International Organisations Contribution—World Organisation for Animal Health |
242 |
323 |
(81) |
|
Other Exotic Disease Preparedness Program |
651 |
650 |
1 |
|
Payment to CSIRO – Contribution to the operating costs of the Australian Animal Health Laboratory |
11,774 |
11,774 |
0 |
|
Plant Biosecurity and Response Reform |
1,386 |
1,384 |
2 |
|
Stronger Farmers, Stronger Economy—strengthening research, skills and management of natural resources—immediate assistance fund |
2,023 |
0 |
2,023 |
|
Special appropriations |
|||
|
Australian Animal Health Council (Live–stock Industries) Funding Act 1996, s. 5—appropriation |
8,523 |
7,409 |
1,114 |
|
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6—appropriation |
4,332 |
4,472 |
(140) |
|
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B—payments to PHA from EPPR levies and charges |
5,405 |
4,952 |
453 |
|
Total for Program 2.2 |
37,375 |
34,168 |
3,207 |
|
Special Accounts |
|||
|
Australian Quarantine and Inspection Service Special Account—s. 78, PGPA Act 2013 |
374,788 |
390,522 |
(15,734) |
|
National Residue Survey Account—s. 80, PGPA Act 2013 [s. 6(1), National Residue Survey Administration Act 1992] |
11,960 |
11,169 |
791 |
|
Outcome 2: Totals by appropriation type |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
37,981 |
36,950 |
1,031 |
|
Special appropriations |
18,260 |
16,833 |
1,427 |
|
Expenses not requiring appropriation in the Budget year |
11,256 |
10,536 |
720 |
|
Departmental expenses |
|||
|
Departmental appropriation1,2 |
252,234 |
260,727 |
(8,493) |
|
Special Accounts |
386,748 |
401,691 |
(14,943) |
|
Expenses not requiring appropriation in the Budget year3 |
28,691 |
26,779 |
1,912 |
|
Total expenses for Outcome 2 |
735,170 |
753,516 |
(18,346) |
|
2018–19 |
2018–19 |
||
|
Average Staffing Level (number) |
3,913 |
3,677 |
|
* Original budget as presented in the 2018–19 Portfolio Budget Statements (PBS).
1. Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under Section 74 of the Public Governance, Performance and Accountability Act 2013.
2. Departmental appropriation allocations are notional and reflect the current structure of the department.
3. Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free-of-charge.
Table 23: Expenses for Outcome 3, 2018–19
|
Outcome 3: Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources. |
Budget* 2018–19 $'000 (a) |
Actual Expenses 2018–19 $'000 (b) |
Variation 2018–19 $'000 (a) – (b) |
|---|---|---|---|
|
Program 3.1: Water Reform |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
|||
|
Commonwealth Contribution under the Murray–Darling Basin Agreement |
12,741 |
12,006 |
735 |
|
Sustainable Rural Water Use and Infrastructure Program |
225,328 |
16,762 |
208,566 |
|
Payments to corporate entities (Draw-down) |
|||
|
Murray-Darling Basin Authority |
91,700 |
94,200 |
(2,500) |
|
Special Accounts |
|||
|
Water Efficiency Labelling Scheme Account |
1,946 |
1,789 |
157 |
|
Water for the Environment Special Account |
120,000 |
5,816 |
114,184 |
|
Water Resources Special Account |
510 |
166 |
344 |
|
Expenses not requiring appropriation in the Budget year |
742,911 |
414,999 |
327,912 |
|
Write-down and impairment of assets |
0 |
383 |
(383) |
|
Total for Program 3.1 |
1,195,136 |
546,121 |
649,015 |
|
Outcome 3: Totals by appropriation type |
|||
|
Administered expenses |
|||
|
Ordinary annual services (Appropriation Act No. 1) |
238,069 |
28,768 |
209,301 |
|
Special accounts |
122,456 |
7,771 |
114,685 |
|
Payments to corporate entities (Draw-downs) |
91,700 |
94,200 |
(2,500) |
|
Expenses not requiring appropriation in the Budget year |
742,911 |
415,382 |
327,529 |
|
Departmental expenses |
|||
|
Departmental appropriation1,2 |
25,614 |
26,299 |
(685) |
|
Expenses not requiring appropriation in the Budget year3 |
916 |
923 |
(7) |
|
Total expenses for Outcome 3 |
1,221,666 |
573,343 |
648,323 |
|
2018–19 |
2018–19 |
||
|
Average Staffing Level (number) |
133 |
146 |
|
* Original budget as presented in the 2018–19 Portfolio Budget Statements (PBS).
1. Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under Section 74 of the Public Governance, Performance and Accountability Act 2013.
2. Departmental appropriation allocations are notional and reflect the current structure of the department.
3. Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free-of-charge.
Visit
https://www.transparency.gov.au/annual-reports/department-agriculture/reporting-year/2018-2019-20