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Agency Resource Statement

Agency Resource Statement 2019–2020

Actual Available Appropriation for 2019-20

$'000

Payments Made

2019-20

$'000

Balance Remaining

2019-20

$'000

(a)

(b)

(a-b)

Ordinary annual services1

Departmental appropriation

2

194,242

131,669

62,573

Total Ordinary Annual Services

194,242

131,669

62,573

Other Services

Special Appropriation

Administered outputs

550

515

35

Total Special Appropriation

550

515

35

Total Available Annual

Appropriations

194,792

132,184

62,608

Funds Held by CRF

Opening balance

2,905

-

2,905

Non-appropriation receipts

1,329

-

1,329

Payments

-

515

(515)

Total Funds Held by CRF

4,234

515

3,719

Special Account

Opening balance

3,231

-

3,231

Non-appropriation receipts

5,278

-

5,278

Payments

-

7,169

(7,169)

Total Special Account

8,509

7,169

1,340

Total Net Resourcing for

Fair Work Ombudsman and Registered Organisations Commission Entity

207,535

139,868

67,667

1

Appropriation Act (No. 1) 2019-20. This may also include prior-year departmental appropriation and section 74 retained revenue receipts.

2

Includes an amount of $6.987m in 2019-20 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

Budget 2019-20

$'000

Actual Expenses

2019-20

$'000

Variation

$'000

(a)

(b)

(a-b)

Program 1: Education Services and Compliance Activities

Departmental Expenses

Departmental appropriation

129,000

116,635

12,365

S74 Retained revenue receipts

680

1,448

(768)

Expenses not requiring appropriation in the budget year

7,230

15,505

(8,275)

Total for Program 1

136,910

133,588

3,322

Total Expenses for Outcome 1

136,910

133,588

3,322

2019-20

Average staffing level (number)

741

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.

Actual

Budget

Expenses

2019-20

2019-20

Variation

$'000

$’000

$’000

(a)

(b)

(a-b)

Program 1: Registered Organisations Commission

Departmental Expenses

Departmental appropriation

5,278

6,829

(1,551)

Total for Program 1

5,278

6,829

(1,551)

Total Expenses for Outcome 2

5,278

6,829

(1,551)

2019-20

Average staffing level (number)

28