Appendix F: Entity resources
Table F1: Fair Work Commission 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 |
|||
|
Departmental appropriation2 |
111,312 |
76,834 |
34,478 |
|
Total ordinary annual services |
111,312 |
76,834 |
34,478 |
|
Total available annual appropriations and payments |
111,312 |
76,834 |
34,478 |
|
Total net resourcing and payments for Fair Work Commission |
111,312 |
76,834 |
34,478 |
- Appropriation Act (No. 1 and No. 3) 2018–19 and prior-year departmental appropriations and s.74 retained revenue receipts.
- Includes an amount of $2.372 million in 2018–19 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.
Table F2: Fair Work Commission expenses by outcomes 2018–19
|
Budget* 2018-19 $'000 |
Actual expenses 2018-19 $'000 |
Variation 2018-19 $'000 |
|
|---|---|---|---|
|
(a) |
(b) |
(a) – (b) |
|
|
Expenses for Outcome 1 |
|||
|
Outcome 1: Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes. |
|||
|
Program 1.1: Dispute resolution, minimum wages, orders and approval of agreements |
|||
|
Departmental expenses |
|||
|
Departmental appropriation1 |
76,840 |
78,417 |
(1,577) |
|
Expenses not requiring appropriation in the budget year2 |
5,977 |
5,679 |
298 |
|
Total for Program 1.1 |
82,817 |
84,096 |
(1,279) |
|
Outcome 1 totals by appropriation type |
|||
|
Departmental expenses |
|||
|
Departmental appropriation1 |
76,840 |
78,417 |
(1,577) |
|
Expenses not requiring appropriation in the budget year2 |
5,977 |
5,679 |
298 |
|
Total expenses for Outcome 1 |
82,817 |
84,096 |
(1,279) |
|
2018–19 |
2018–19 |
Variation 2018-19 |
|
|
Average staffing level (number) |
318 |
315 |
3 |
* Full-year budget, including any subsequent adjustment made to the 2018–19 budget at Additional Estimates.
- Departmental appropriation combines ordinary annual services (Appropriation Act No. 1 and No. 3) and retained revenue receipts under s.74 of the Public Governance, Performance and Accountability Act 2013.
- Expenses not requiring appropriation in the Budget year are made up of Depreciation Expenses, Amortisation Expense and Audit Fees.
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https://www.transparency.gov.au/annual-reports/fair-work-commission/reporting-year/2018-2019-40