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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.

Agency 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

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’.

Expenses for Outcome 1

Outcome 1:
Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services.

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

Ordinary annual services (Appropriation Act Nos. 1 and 3)

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

Ordinary annual services (Appropriation Act Nos. 1 and 3)

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.

Expenses for Outcome 2

Outcome 2:
Participation in, and access to, Australia's art and culture through developing and supporting cultural expression.

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

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 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.