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Appendix 5: Corrections to figures published in the 2018-19 Annual Report

The following errors appeared in IP Australia’s 2018-19 annual report.
Table 74: Results for deliverables of Program 1 on page 256 contained an incorrect figure for
actual trade mark examinations services delivered of 74 010. The correct figure for actual trade
mark examinations services delivered was 68 609.
Table 81: Expenses and resources for 2018-19 on page 301 contained incorrect figures on the
number of ASL, an incorrectly rounded figure and incorrectly labelled variations in expenses. The correct information is provided in the table below.

Table 81. Expenses and resources for 2018-19

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*

2018-19

$’000

(a)

Actual

expenses

2018-19

$’000

(b)

Variation

2018-19

$’000

(a) – (b)

Program 1: IP Rights Administration and Professional Registration

Departmental expenses

Special accounts

196,308

200,687

-4,649

Expenses not requiring appropriation in the budget year

155

155

-

Total for Program 1

196,193

200,842

-4,649

Program 2: Education and Awareness

Departmental expenses

Special accounts

2,271

2,997

-726

Total for Program 2

2,271

2,997

2,997

Program 3: Advice to Government and International Engagement

Departmental expenses

368

368

-

Departmental appropriation

12,514

14,616

-2,102

Special accounts

12,882

14,984

-2,102

Total for Program 3

Outcome 1 totals by appropriation type

Departmental expenses

Departmental appropriation1

368

368

-

Special accounts

210,823

218,300

-7,477

Expenses not requiring appropriation in the budget year

155

155

-

Total expenses for Outcome 1

211,346

218,823

-7,477

Average staffing level (number)

1,054

1,029

*Full-year budget, including any subsequent adjustment made to the 2018-189 budget at Additional Estimates.

1 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.