Appendix 2: Financial summary
Entity Resource Statement subset Summary Current Report Period (2019-20)
Table 16: Entity resource statement 2019-20
Actual available appropriation for 2019-20 $’000 (a) | Payments made 2019-20 $'000 (b) | Balance remaining 2019-20 $'000 (a) - (b) | ||
Ordinary annual services1 | ||||
Departmental appropriation | 362 | 362 | - | |
Total | 362 | 362 | - | |
Total ordinary annual services | A | 362 | 362 | - |
Total available annual appropriations and payments | 362 | 362 | - | |
Special accounts2 | ||||
Opening balance | 45,209 | - | - | |
Appropriation receipts | 362 | - | - | |
Non-appropriation receipts to special accounts | 208,951 | - | - | |
Payments made | - | 231,530 | - | |
Total special accounts | B | 254,522 | 231,530 | 22,992 |
Total resourcing and payments | ||||
A+B | 254,844 | 231,892 | - | |
Less appropriations drawn from annual or special appropriations above and credited to special accounts3 | 362 | 362 | - | |
Total net resourcing and payments for IP Australia | 254,522 | 231,530 | - |
1Appropriation Act (No.1) 2019-20.
2Does not include 'special public money' held in accounts like 'services for other entities and trust moneys' special accounts.
3Appropriation receipts from IP Australia annual appropriations for 2019-20 included above.
Expenses and resources for Outcome 1
Table 17. Expenses and resources for 2019-20
Expenses for outcome 1 | |||
Outcome 1: Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government. | Budget* 2019-20 $’000 (a) | Actual expenses 2019-20 $’000 (b) | Variation 2019-20 $’000 (a) – (b) |
Program 1: IP Rights Administration and Professional Registration | |||
Departmental expenses | |||
Special accounts | 198,579 | 196,010 | 2,569 |
Expenses not requiring appropriation in the budget year | 160 | 155 | 5 |
Total for Program 1 | 198,739 | 196,165 | 2,574 |
Program 2: Education and Awareness | |||
Departmental expenses | |||
Special accounts | 2,301 | 2,258 | 43 |
Total for Program 2 | 2,301 | 2,258 | 43 |
Program 3: Advice to Government and International Engagement | |||
Departmental expenses | |||
Departmental appropriation1 | 362 | 362 | - |
Special accounts | 12,688 | 12,715 | -27 |
Total for Program 3 | 13,050 | 13,077 | -27 |
Outcome 1 totals by appropriation type | |||
Departmental expenses | |||
Departmental appropriation1 | 362 | 362 | - |
Special accounts | 213,568 | 210,983 | 2,585 |
Expenses not requiring appropriation in the budget year | 160 | 155 | 5 |
Total expenses for Outcome 1 | 214,090 | 211,500 | 2,590 |
Average staffing level (number) | 1,054 | 1,058 | |
*Full-year budget, including any subsequent adjustment made to the 2019-20 budget at Additional Estimates.
1Departmental appropriation combines ordinary annual services (Appropriation Acts Nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
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