Appendix D. Entity resources and expenses by outcome
Table D1: Entity Resources Statement 2019–20
Actual available appropriation for | Payments made | Balance remaining | ||
$'000 | $'000 | $’000 | ||
(a) | (b) | (a) – (b) | ||
Ordinary annual services 1 | ||||
Departmental Appropriation | 14,604 | 9,554 | 5,050 | |
Total | 14,604 | 9,554 | 5,050 | |
Administered expenses | ||||
Outcome 1 | 38,219 | 31,284 | ||
Total | 38,219 | 31,284 | ||
Total ordinary annual services | A | 52,823 | 40,838 | |
Special appropriations | ||||
Special appropriations limited | ||||
by criteria/entitlement | ||||
Parliamentary Business Resources Act 2017 | 20,119 | |||
Parliamentary Retirement Travel Act 2002 | 145 | |||
Total special appropriations | B | 20,264 | ||
Total resourcing and payments A+B | 52,823 | 61,102 | ||
Total net resourcing and payments | 52,823 | 61,102 | ||
1. Appropriation Act (No. 1) 2017-18 and Appropriation Act (No. 3) 2017-18. This may also include prior-year departmental appropriation and section 74 retained revenue receipts. |
Table D2: Expenses by outcome
Expenses for outcome 1, 2019-20 | ||||
Outcome 1: Support for current and former Parliamentarians and others as required by the Australia Government through the delivery of, independent oversight and advice on, work resources and travel resources. | Budget* | Actual expenses | Variation | |
$'000 | $'000 | $'000 | ||
(a) | (b) | (a) – (b) | ||
Program 1.1: Independent Parliamentary Expenses Authority - Travel Oversight and Reporting | ||||
Administered expenses | ||||
Ordinary annual services (Appropriation Act No. 1) | ||||
Members of Parliament Staff Travel costs | 38,219 | 26,152 | 12,067 | |
Special appropriations | ||||
Parliamentary Business Resources Act 2017 | 31,703 | 18,038 | 13,665 | |
Parliamentary Retirement Travel Act 2002 | 543 | (862) | 1,405 | |
Departmental expenses | ||||
Departmental appropriation1 | 10,095 | 9,582 | 513 | |
Expenses not requiring appropriation in the budget year | - | 56 | (56) | |
Total for Program 1.1 | 80,560 | 52,966 | 27,594 | |
Total expenses for Outcome 1 | 80,560 | 52,966 | 27,594 | |
2019-20 | 2019-20 | |||
Average staffing level (number) | 59 | 53 | 6 | |
* Full-year budget, including any subsequent adjustment made to the 2018-19 budget at Additional Estimates. | ||||
1 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. |
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