APPENDIX B: RESOURCE STATEMENTS AND EXPENSES FOR OUTCOME 1
|
Actual available appropriation for 2017–18 |
Payments made 2017–18 |
Balance remaining 2017–18 |
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|
(a) |
(b) |
(a)–(b) |
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|
Ordinary annual services |
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|
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 |
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|
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 |
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|
Departmental non-operating |
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|
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) |
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|
Opening balance |
154 427 |
|||
|
Appropriation receipts |
1 103 |
|||
|
Adjustments(4) |
37 089 |
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|
Non-appropriation receipts to special accounts |
1 729 855 |
|||
|
Payments made |
1 760 502 |
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|
Total special accounts |
C |
1 922 474 |
1 760 502 |
161 972 |
|
Total resourcing and payments |
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|
A+B+C |
8 202 570 |
6 348 504 |
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|
Less appropriations drawn from annual or special appropriations above and credited to special accounts. |
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|
1 103 |
1 103 |
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|
Total net resourcing and payments for the Department of Human Services |
8 201 467 |
6 347 401 |
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(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.
|
Budget(1) |
Actual expenses |
Variation |
|
|
$'000 |
$'000 |
$'000 |
|
|
(a) |
(b) |
(a)–(b) |
|
|
Programme 1.1: Services to the Community—Social Security and Welfare |
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|
Administered expenses |
|||
|
Ordinary annual services |
|||
|
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 |
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|
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 |
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|
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 |
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|
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 |
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Outcome 1 Totals by appropriation type |
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|
Administered expenses |
|||
|
Ordinary annual services |
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 |
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|
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.
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