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Appendix E: Entity resources

Table E1: Fair Work Commission resource statement 2020-21

Actual available appropriation for 2020–213

$’000

Payments made 2020–21

$’000

Balance remainin 2020–21

$’000

(a)

(b)

(a) – (b)

Departmental1

Annual appropriation - ordinary annual services2

124,694

81,329

43,365

Total departmental annual appropriations

124,694

81,329

43,365

Total departmental resourcing

124,694

81,329

43,365

Total resourcing and payments for Fair Work Commission

124,694

81,329

43,365

1. Appropriation Act (No. 1) 2020-21, Appropriation Act (No. 3) 2020-21 and Supply Act (No. 1) 2020-21. This may also include prior-year departmental appropriation and section 74 external revenue.

2. Includes an amount of $2.488 million in 2020–21 for the departmental capital budget. For accounting purposes, this amount has been designated as a ‘contribution by owner’.

3. Actual available appropriation for 2020–21 includes an amount of $1.881 million which was received during the 2020–21 financial year and formally reduced on the 6 July 2021.

Table E2: Fair Work Commission expenses by outcomes 2020-21

Expenses for Outcome1

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.

Budget 2020–21 $’000

Actual expenses1 2020–21

$’000

Variation 2020–21

$’000

(a)

(b)

(a) - (b)

Program 1.1: Dispute resolution, minimum wage setting, orders and approval of agreements

Departmental expenses:

Departmental appropriation2&3

82,347

81,526

821

Expenses not requiring appropriation in the budget year3

17,497

15,967

1,530

Total expenses for Program 1.1

99,844

97,493

2,351

Outcome 1 totals by appropriation type

Departmental expenses:

Departmental appropriation2&3

82,347

81,526

821

Expenses not requiring appropriation in the budget year3

17,497

15,967

1,530

Departmental total

99,844

97,493

2,351

Total expenses for Outcome1

99,844

97,493

2,351

2020-21

2020-21

Variation 2020-21

Average staffing level (number)

321

314

7

Full-year budget, including any subsequent adjustment made to the 2020–21 budget at Additional Estimates.

1. Expenses in this table are reported on an accrual basis.

2. 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.

3. Expenses not requiring appropriation in the Budget year are made up of depreciation and amortisation expenses, and free of charges such as audit fees.

4. Departmental appropriation principle payment of lease liabilities.