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Agency Resource Statement

Agency Resource Statement 2018-19

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’.

Expenses and Resources for Outcome 1

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

Expenses and Resources for Outcome 2

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