Appendix 1 Agency resource statement and expenses for outcomes
Appendix 1 Agency resource statement and expenses for outcomes
Section 17AF(1)(b) of the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule) requires the annual report to include a table summarising the total resources and total payments of the department.
Actual available appropriation for 2018–19 $'000 |
Payments made 2018–19 $'000 |
Balance remaining 2018–19 $'000 |
||
---|---|---|---|---|
(a) |
(b) |
(a) - (b) |
||
Ordinary annual services1 |
||||
Prior-year departmental appropriation |
17,616 |
17,616 |
– |
|
Departmental appropriation |
107,763 |
90,759 |
17,004 |
|
Departmental capital budget2 |
3,547 |
3,093 |
454 |
|
Section 74 relevant agency receipts |
8,706 |
8,706 |
– |
|
Total |
137,632 |
120,174 |
17,458 |
|
Administered expenses |
||||
Outcome 1 |
||||
Prior-year administered appropriation |
63,797 |
43,633 |
||
Administered appropriation |
209,037 |
154,117 |
||
Payments to corporate Commonwealth entities |
1,327,637 |
1,327,637 |
||
Outcome 2 |
||||
Prior-year administered appropriation |
1,912 |
739 |
||
Administered appropriation |
208,209 |
205,983 |
||
Administered capital budget2 |
1,608 |
1,608 |
||
Payments to corporate Commonwealth entities |
461,293 |
461,293 |
||
Total |
2,273,493 |
2,195,010 |
||
Total ordinary annual services |
A |
2,411,125 |
2,315,184 |
|
Departmental non-operating |
||||
Prior-year equity injections |
150 |
150 |
– |
|
Total |
150 |
150 |
– |
|
Administered non-operating |
||||
Prior-year administered appropriations |
3,697,547 |
3,697,547 |
– |
|
Administered assets and liabilities |
5,055,869 |
3,472,952 |
1,582,917 |
|
Administered assets and liabilities payments to corporate Commonwealth entities |
55,240 |
55,240 |
||
Payments to corporate Commonwealth entities — non operating |
– |
– |
||
Total |
8,808,656 |
7,225,739 |
||
Total other services |
B |
8,808,806 |
7,225,889 |
|
Total available annual appropriations and payments |
11,219,931 |
9,541,073 |
||
Special appropriations |
||||
Public Governance, Performance and Accountability Act 2013 – section 77 (Refund Provision) |
47 |
|||
Total special appropriations |
C |
47 |
||
Special accounts |
||||
Opening balance |
3,741 |
|||
Appropriation receipts |
100,827 |
|||
Non-appropriation receipts to special accounts |
262,117 |
|||
Payments made |
361,839 |
|||
Total special account |
D |
366,685 |
361,839 |
4,846 |
Total resourcing and payments |
||||
A+B+C+D |
11,586,616 |
9,902,959 |
4,846 |
|
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or non-corporate entities through annual appropriations |
(100,827) |
(100,827) |
||
Total net resourcing and payments |
11,485,789 |
9,802,132 |
|
1 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and includes prior-year departmental appropriation and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
2 For accounting purposes these amounts have been designated as ‘contributions by owners’.
Outcome 1: |
Budget2 2018-19 $'000 |
Actual expenses 2018-19 $'000 |
Variation 2018-19 $'000 |
---|---|---|---|
(a) |
(b) |
(a)-(b) |
|
Program 1.1: Digital Technologies and Communications |
|||
Administered expenses |
|||
139,349 |
86,226 |
53,123 |
|
Special accounts |
350,101 |
345,030 |
5,071 |
Payments to corporate entities |
1,327,637 |
1,327,637 |
– |
Expenses not requiring appropriation in the budget year |
10,916 |
8,031 |
2,885 |
Departmental expenses |
|||
Departmental appropriation1 |
84,506 |
73,046 |
11,460 |
Special accounts |
4,046 |
4,041 |
5 |
Expenses not requiring appropriation in the budget year |
4,532 |
3,254 |
1,278 |
Total for Program 1.1 |
1,921,087 |
1,847,265 |
73,822 |
Outcome 1 totals by appropriation type |
|||
Administered expenses |
|||
139,349 |
86,226 |
53,123 |
|
Special accounts |
350,101 |
345,030 |
5,071 |
Payments to corporate entities |
1,327,637 |
1,327,637 |
– |
Expenses not requiring appropriation in the budget year |
10,916 |
8,031 |
2,885 |
Departmental expenses |
|||
Departmental appropriation1 |
84,506 |
73,046 |
11,460 |
Special accounts |
4,046 |
4,041 |
5 |
Expenses not requiring appropriation in the budget year |
4,532 |
3,254 |
1,278 |
Total expenses for Outcome 1 |
1,921,087 |
1,847,265 |
73,822 |
2018–19 |
2018–19 |
||
Average staffing level (number) |
405 |
406 |
(1) |
1 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3), includes prior-year departmental appropriation and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
2 Full-year budget, including any subsequent adjustment made to the 2018–19 budget at Additional Estimates.
Outcome 2: |
Budget2 2018–19 $'000 |
Actual expenses 2018–19 $'000 |
Variation 2018–19 $'000 |
---|---|---|---|
(a) |
(b) |
(a)-(b) |
|
Program 2.1: Arts and Cultural Development |
|||
Administered expenses |
|||
207,709 |
207,679 |
30 |
|
Special accounts |
500 |
475 |
25 |
Payments to corporate entities |
461,293 |
461,293 |
– |
Expenses not requiring appropriation in the budget year |
1,638 |
2,657 |
(1,019) |
Departmental expenses |
|||
Departmental appropriation1 |
21,260 |
32,425 |
(11,165) |
Special accounts |
4,692 |
5,487 |
(795) |
Expenses not requiring appropriation in the budget year |
647 |
2,134 |
(1,487) |
Total for Program 2.1 |
697,739 |
712,150 |
(14,411) |
Outcome 2 totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Act Nos. 1 & 3) |
207,709 |
207,679 |
30 |
Special accounts |
500 |
475 |
25 |
Payments to corporate entities |
461,293 |
461,293 |
– |
Expenses not requiring appropriation in the budget year |
1,638 |
2,657 |
(1,019) |
Departmental expenses |
|||
Departmental appropriation1 |
21,260 |
32,425 |
(11,165) |
Special accounts |
4,692 |
5,487 |
(795) |
Expenses not requiring appropriation in the budget year |
647 |
2,134 |
(1,487) |
Total expenses for Outcome 2 |
697,739 |
712,150 |
(14,411) |
2018–19 |
2018–19 |
||
Average staffing level (number) |
139 |
135 |
4 |
1 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the PGPA Act.
2 Full-year budget, including any subsequent adjustment made to the 2018–19 budget at Additional Estimates.
Visit
https://www.transparency.gov.au/annual-reports/department-communications-and-arts/reporting-year/2018-2019-33