Appendix E: Entity resources
Table E1: Fair Work Commission resource statement 2019–20
Actual available appropriation for 2019‑20 $’000 | Payments made 2019‑20 $’000 | Balance remaining 2019‑20 $’000 | |
(a) | (b) | (a) – (b) | |
Departmental1 | |||
Annual appropriation – ordinary annual services2 | 114,308 | 74,195 | 40,113 |
Total departmental annual appropriations | 114,308 | 74,195 | 40,113 |
Total departmental resourcing | 114,308 | 74,195 | 40,113 |
Total resourcing and payments for Fair Work Commission | 114,308 | 74,195 | 40,113 |
- Appropriation Act (No. 1) 2019–20 and Supply Act (No. 1) 2019–20. This may also include prior‑year departmental appropriation and section 74 external revenue.
- Includes an amount of $2.375 million in 2019–20 for the departmental capital budget. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
Table E2: Fair Work Commission expenses by outcomes 2019–20
Budget1 2019–20 $’000 | Actual expenses2 2019–20 $’000 | Variation 2019–20 $’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 wage setting, orders and approval of agreements | |||
Departmental expenses | |||
Departmental appropriation3 | 79,300 | 80,268 | (968) |
Expenses not requiring appropriation in the budget year4 | 6,462 | 17,345 | (10,883) |
Departmental total | 85,762 | 97,613 | (11,851) |
Total expenses for Program 1.1 | 85,762 | 97,613 | (11,851) |
Outcome 1 totals by appropriation type | |||
Departmental expenses | |||
Departmental appropriation3 | 79,300 | 80,268 | (968) |
Expenses not requiring appropriation in the budget year4 | 6,462 | 17,345 | (10,883) |
Departmental total | 85,762 | 97,613 | (11,851) |
Total expenses for Outcome 1 | 85,762 | 97,613 | (11,851) |
2019–20 | 2019–20 | Variation 2019–20 | |
Average staffing level (number) | 321 | 316 | 5 |
- Full‑year budget, including any subsequent adjustment made to the 2019–20 budget at Additional Estimates.
- Expenses in this table are reported on an accrual basis.
- Departmental appropriation contains ordinary annual services (Appropriation Act No. 1 and Supply Act No. 1) and retained revenue receipts under section 74 of the PGPA Act 2013.
- Expenses not requiring appropriation in the Budget year are made up of depreciation and amortisation expenses, and free of charges such as audit fees.
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