Agency Resource Statement
|
Actual Available Appropriation for 2018-19 |
Payments Made 2018-19 |
Balance Remaining 2018-19 |
|||||
|
$'000 |
$'000 |
$'000 |
|||||
|
(a) |
(b) |
(a-b) |
|||||
|
Ordinary annual services* |
|||||||
|
Departmental appropriation** |
170,546 |
120,011 |
50,535 |
||||
|
Total Ordinary Annual Services |
170,546 |
120,011 |
50,535 |
||||
|
Other Services |
|||||||
|
Special Appropriation |
|||||||
|
Administered outputs |
450 |
417 |
33 |
||||
|
Total Special Appropriation |
450 |
417 |
33 |
||||
|
Total Available Annual Appropriation |
170,996 |
120,428 |
50,568 |
||||
|
Funds Held by CRF |
|||||||
|
Opening balance |
2,599 |
- |
2,599 |
||||
|
Non-appropriation receipts |
723 |
- |
723 |
||||
|
Payments |
- |
417 |
(417) |
||||
|
Total Funds Held by CRF |
3,322 |
417 |
2,905 |
||||
|
Special Account |
|||||||
|
Opening balance |
2,208 |
- |
2,208 |
||||
|
Non-appropriation receipts |
8,750 |
- |
8,750 |
||||
|
Payments |
- |
7,727 |
(7,727) |
||||
|
Total Special Account |
10,958 |
7,727 |
3,231 |
||||
|
Total Net Resourcing for Fair Work Ombudsman and Registered Organisations Commission Entity |
185,276 |
128,572 |
56,704 |
||||
*Appropriation Act (No. 1) 2018-19. This may also include prior-year departmental appropriation and section 74 retained revenue receipts.
**Includes an amount of $6.897m in 2018–19 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.
|
Outcome 1: Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement. |
Budget 2018-19 |
Actual Expenses 2018-19 |
Variation |
|
$'000 |
$’000 |
$’000 |
|
|
(a) |
(b) |
(a-b) |
|
|
Program 1: Education Services and Compliance Activities |
|||
|
Departmental appropriation |
111,940 |
112,165 |
(225) |
|
S74 Retained revenue receipts |
1,100 |
1,568 |
(468) |
|
Expenses not requiring appropriation in the budget year |
8,085 |
7,203 |
882 |
|
Total for Program 1 |
121,125 |
120,936 |
189 |
|
Total Expenses for Outcome 1 |
121,125 |
120,936 |
189 |
|
2018-19 |
|||
|
Average staffing level (number) |
705 |
||
|
Outcome 2: Effective governance and financial transparency of registered employee and employer organisations, through regulation, investigation, and appropriate enforcement activities. |
Budget 2018-19 |
Actual Expenses 2018-19 |
Variation |
|
$'000 |
$’000 |
$’000 |
|
|
(a) |
(b) |
(a-b) |
|
|
Program 1: Registered Organisations Commission |
|||
|
Departmental Expenses |
|||
|
Departmental appropriation |
7,752 |
7,069 |
683 |
|
Total for Program 1 |
7,752 |
7,069 |
683 |
|
Total Expenses for Outcome 2 |
7,752 |
7,069 |
683 |
|
2018-19 |
|||
|
Average staffing level (number) |
25 |
Visit
https://www.transparency.gov.au/annual-reports/fair-work-ombudsman-and-registered-organisations-commission-entity/reporting-year/2018-2019-24