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Financial management

Table 42: Entity resource statement, 2019–20

Entity resource statement 2019–20

Table 42: Entity Resource Statement

Actual available appropriations for 2019–20

Payments made
2019–20

Balance remaining 2019–20

$'000

$'000

$'000

Departmental

Annual appropriations - ordinary annual services

Prior year appropriation available

86 497

86 497

-

Departmental appropriation1

414 962

367 996

46 966

PGPA Act - Section 75 transfers

86 886

33 245

53 641

PGPA Act - Section 74 receipts2

94 725

94 725

-

Annual appropriations - other services - non operating

Prior year appropriation available

12 107

3885

8222

Equity Injections

2796

433

2363

Total departmental annual appropriations

697 973

586 781

111 192

Special accounts3

Opening balance

11 082

Appropriation receipts

5000

Non appropriation receipts

11 992

Adjustments

16 081

Payments made

16 754

Closing balance

27 401

Total special accounts

44 155

16 754

27 401

Total departmental resourcing

742 128

603 535

138 593

Administered

Annual appropriations - ordinary annual services

Administered appropriation

575 965

477 157

Advance to Finance Minister

2500

-

PGPA Act - Section 75 transfers

36 965

17 650

Payments to corporate entities

1 176 820

1 176 799

Annual appropriations - other services - non operating

Administered Assets and Liabilities

14 139

11 270

Advance to Finance Minister

91 500

-

PGPA Act - Section 75 transfers

138 000

-

Payments to corporate entities - non-operating

136 194

91 194

Total administered annual appropriations

2 172 083

1 774 070

Total administered special appropriations

-

284 275

Special Accounts

Opening balance

121 061

Non appropriation receipts

474 205

Adjustments

5 419 000

Payments made

47 974

Closing balance

5 966 292

Total special accounts

6 014 266

47 974

5 966 292

Total administered resourcing

8 186 349

2 106 319

5 966 292

Total resourcing for the entity4

8 928 477

2 709 854

6 104 885

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

2. External revenue receipts under section 74 of the PGPA Act.

3. Excludes trust moneys held in Innovation, Science and Technology – Donations, Bequests and Sponsorship Special Account.

4. Total resourcing excludes the actual available appropriation for all Special Appropriations.

Table 43: Expenses by Outcome

Table 43: Expenses by Outcome

Expenses for Outcome 1, 2019-20

Outcome 1: Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation

Budget*
2019-20
$'000
(a)

Actual Expenses
2019-20
$'000
(b)

Variation
2019-20
$'000
(a) - (b)

Program 1.1: Supporting Science and Commercialisation

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

245,027

193,343

51,684

Expenses not requiring appropriation in the Budget year1

201

1,200

(999)

Administered total

245,228

194,543

50,685

Departmental expenses

Departmental appropriation

149,369

152,012

(2,642)

s74 External Revenue2

40,904

35,790

5,114

Special accounts

2,913

2,246

667

Expenses not requiring appropriation in the Budget year1

16,206

14,780

1,426

Departmental total

209,392

204,828

4,565

Total expenses for Program 1.1

454,620

399,371

55,250

Program 1.2: Growing Business Investment and Improving Business Capability

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

289,208

256,423

32,785

Special appropriations

44,090

42,930

1,160

Special accounts

21,581

20,362

1,219

Expenses not requiring appropriation in the Budget year1

59,184

88,959

(29,775)

Administered total

414,063

408,674

5,389

Departmental expenses

Departmental appropriation

245,964

250,315

(4,351)

s74 External Revenue2

67,355

58,935

8,420

Special accounts

12,253

10,621

1,632

Expenses not requiring appropriation in the Budget year1

26,686

24,338

2,348

Departmental total

352,258

344,209

8,049

Total for Program 1.2

766,321

752,882

13,438

Outcome 1 Totals by Appropriation Type

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

534,235

449,766

84,469

Special appropriations

44,090

42,930

1,160

Special accounts

21,581

20,362

1,219

Expenses not requiring appropriation in the Budget year1

59,385

90,159

(30,774)

Administered total

659,291

603,217

56,074

Departmental expenses

Departmental appropriation

395,333

402,327

(6,994)

s74 External Revenue2

108,259

94,725

13,534

Special accounts

15,166

12,867

2,299

Expenses not requiring appropriation in the Budget year1

42,892

39,118

3,774

Departmental total

561,650

549,037

12,613

Total expenses for Outcome 1

1,220,941

1,152,254

68,687

2019-20

2018-19

Average staffing level (number)

2,287

2,271

Table 43: Expenses by Outcome

Expenses for Outcome 2, 2019-20

Outcome 2: Reduce Australia's greenhouse gas emissions, contribute to effective global action on climate change, and support technological innovation in clean and renewable energy, through developing and implementing a national response to climate change

Budget*
2019-20
$'000
(a)

Actual Expenses
2019-20
$'000
(b)

Variation
2019-20
$'000
(a) - (b)

Program 2.1: Reducing Australia's Greenhouse Gas Emissions

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

550

311

239

Administered total

550

311

239

Departmental expenses

Departmental appropriation

18,813

19,146

(333)

Expenses not requiring appropriation in the Budget year1

89

81

8

Departmental total

18,902

19,227

(325)

Total expenses for Program 2.1

19,452

19,538

(86)

Program 2.2: Renewable Energy Technology Development

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

1,925

1,925

0

Special appropriations

82,500

82,500

0

Administered total

84,425

84,425

0

Departmental expenses

Departmental appropriation

2,705

2,753

(48)

Departmental total

2,705

2,753

(48)

Total for Program 2.2

87,130

87,178

(48)

Outcome 2 Totals by Appropriation Type

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

2,475

2,236

239

Special appropriations

82,500

82,500

0

Administered total

84,975

84,736

239

Departmental expenses

Departmental appropriation

21,518

21,899

(381)

Expenses not requiring appropriation in the Budget year1

89

81

8

Departmental total

21,607

21,980

(373)

Total expenses for Outcome 2

106,582

106,716

(134)

2019-20

2018-19

Average staffing level (number)

142

-

Table 43: Expenses by Outcome

Expenses for Outcome 3, 2019-20

Outcome 3: Support the affordable, reliable, secure and competitive operation of energy markets for the long term benefit of the Australian community through improving Australia's energy supply, efficiency, quality, performance and productivity

Budget*
2019-20
$'000
(a)

Actual Expenses
2019-20
$'000
(b)

Variation
2019-20
$'000
(a) - (b)

Program 3.1: Energy

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

19,119

15,341

3,778

Expenses not requiring appropriation in the Budget year1

74

646

(572)

Administered total

19,193

15,987

3,206

Departmental expenses

Departmental appropriation

40,042

40,750

(708)

Special accounts

3,474

3,888

(414)

Expenses not requiring appropriation in the Budget year1

79

72

7

Departmental total

43,595

44,710

(1,115)

Total expenses for Program 3.1

62,788

60,697

2,091

Outcome 3 Totals by Appropriation Type

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

19,119

15,341

3,778

Expenses not requiring appropriation in the Budget year1

74

646

(572)

Administered total

19,193

15,987

3,206

Departmental expenses

Departmental appropriation

40,042

40,750

(708)

Special accounts

3,474

3,888

(414)

Expenses not requiring appropriation in the Budget year1

79

72

7

Departmental total

43,595

44,710

(1,115)

Total expenses for Outcome 3

62,788

60,697

2,091

2019-20

2018-19

Average staffing level (number)

211

-

Table 43: Expenses by Outcome

Expenses for Outcome 4, 2019-20

Outcome 4: Facilitating the growth of small and family business

Budget*
2019-20
$'000
(a)

Actual Expenses
2019-20
$'000
(b)

Variation
2019-20
$'000
(a) - (b)

Program 4.1: Small Business Support

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

15,019

8,579

6,440

Administered total

15,019

8,579

6,440

Departmental expenses

Departmental appropriation

8,828

8,984

(156)

Departmental total

8,828

8,984

(156)

Total expenses for Program 4.1

23,847

17,563

6,284

Outcome 4 Totals by Appropriation Type

Administered expenses

Ordinary annual services (Appropriation Act No. 1,3)

15,019

8,579

6,440

Administered total

15,019

8,579

6,440

Departmental expenses

Departmental appropriation

8,828

8,984

(156)

Departmental total

8,828

8,984

(156)

Total expenses for Outcome 4

23,847

17,563

6,284

2019-20

2018-19

Average staffing level (number)

64

-

*The budget figures are as at the July Economic and Fiscal Update.

  1. Expenses not requiring appropriation in the Budget year largely relate to depreciation and amortisation expenses, concessional loan discount expenses, bad and doubtful debts, and audit fees.
  2. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act 2013.