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Independent Parliamentary Expenses Authority Annual Report 2019-20

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.

https://www.transparency.gov.au/annual-reports/independent-parliamentary-expenses-authority/reporting-year/2019-20-30