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APPENDIX B: RESOURCE STATEMENTS AND EXPENSES FOR OUTCOME 1

Table 81: Resource statements 2017–18

Actual available appropriation for

2017–18
$’000

Payments made

2017–18
$'000

Balance remaining

2017–18
$'000

(a)

(b)

(a)–(b)

Ordinary annual services

Departmental appropriation(1)

5 872 433

4 217 437

1 654 996

Departmental capital budget(2)

188 996

183 996

5 000

Total

6 061 429

4 401 433

1 659 996

Administered expenses

Outcome 1

2 634

1 136

1 498

Total

2 634

1 136

1 498

Total ordinary annual services

A

6 064 063

4 402 569

1 661 494

Other services

Departmental non-operating

Equity injections

216 033

185 433

30 600

Total

216 033

185 433

30 600

Total other services

B

216 033

185 433

30 600

Total available annual appropriations

6 280 096

4 588 002

1 692 094

Special accounts(3)

Opening balance

154 427

Appropriation receipts

1 103

Adjustments(4)

37 089

Non-appropriation receipts to special accounts

1 729 855

Payments made

1 760 502

Total special accounts

C

1 922 474

1 760 502

161 972

Total resourcing and payments

A+B+C

8 202 570

6 348 504

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

1 103

1 103

Total net resourcing and payments for the Department of Human Services

8 201 467

6 347 401

(1) Excludes Departmental Capital Budget.

(2) Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. For accounting purposes, this amount has been designated as a ‘contribution by owner’.

(3) Includes Recovery of Compensation for Health Care and Other Services Special Account. Appropriation: Public Governance, Performance and Accountability Act 2013, section 78(1). Establishing Instrument: Determination 2015/06 under Public Governance, Performance and Accountability Act 2013.

(4) The available balance of the Child Support special account is adjusted under section 77 of the Child Support (Registration and Collection) Act 1988 (Child Support Act) for deductions made by employers but not yet received; and under section 78 of the Child Support Act for unexplained remittances not yet credited.

Table 82: Outcome 1 expenses 2017–18

Budget(1)

Actual expenses

Variation

$'000

$'000

$'000

(a)

(b)

(a)–(b)

Programme 1.1: Services to the Community—Social Security and Welfare

Administered expenses

Ordinary annual services
(Appropriation Act No. 1)

Expenses not requiring appropriation in the Budget year

55

(55)

Departmental expenses

Departmental appropriation(2)

3 825 041

3 471 473

353 568

Expenses not requiring appropriation in the Budget year(3)

193 322

205 716

(12 394)

Total for Programme 1.1

4 018 363

3 677 244

341 119

Programme 1.2: Services to the Community—Health

Departmental expenses

Departmental appropriation(2)

564 139

536 482

27 657

Expenses not requiring appropriation in the Budget year(3)

38 670

42 300

(3 630)

Total for Programme 1.2

602 809

578 782

24 027

Programme 1.3: Child Support

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

1 553

1 103

450

Special accounts

1 469 837

1 491 109

(21 272)

Expenses not requiring appropriation in the Budget year

99 880

95 938

3 942

Departmental expenses

Departmental appropriation(2)

430 319

408 274

22 045

Expenses not requiring appropriation in the Budget year(3)

20 120

22 731

(2 611)

Total for Programme 1.3

2 021 709

2 019 155

2 554

Outcome 1 Totals by appropriation type

Administered expenses

Ordinary annual services
(Appropriation Bill No. 1)

1 553

1 103

450

Special accounts

1 469 837

1 491 109

(21 272)

Expenses not requiring appropriation in the Budget year

99 880

95 993

3 887

Departmental expenses

Departmental appropriation(2)

4 819 499

4 416 229

403 270

Expenses not requiring appropriation in the Budget year(3)

252 112

270 747

(18 635)

Total expenses for Outcome 1

6 642 881

6 275 181

367 700

Average staffing level (number)

28 629

28 799

(170)

(1) 2017–18 Budget, including any subsequent adjustment made at Additional Estimates.

(2) Departmental appropriation combines ordinary annual services (Appropriation Acts No. 1 and No. 3) and revenue from independent sources (section 74).

(3) Includes unfunded depreciation and amortisation expenses, write-down and impairment of assets and resources received free of charge.