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Appendix D. Entity resources and expenses by outcome

Table D1: Entity Resources Statement 2019–20

Actual available appropriation for
2019-20

Payments made
2019-20

Balance remaining
2019-20

$'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*
2019-20

Actual expenses
2019-20

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.