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Appendix C2: Financial summary

Entity Resource Statement subset Summary Current Report Period (2020–21)
Table 15: Entity resource statement 2020–21

Actual available appropriation

for 2020-21

$’000

(a)

Payments made

2020-21

$'000

(b)

Balance remaining

2020-21

$'000

(a) - (b)

Ordinary annual services1

Departmental appropriation

358

358

0

Total

358

358

0

Total ordinary annual services

A

358

358

0

Total available annual appropriations and payments

358

358

0

Special accounts2

Opening balance

22,992

0

0

Appropriation receipts

358

0

0

Non-appropriation receipts to special accounts

235,299

0

0

Payments made

0

205,712

0

Total special accounts

B

258,649

205,712

52,937

Total resourcing and payments

A+B

259,007

206,070

0

Less appropriations drawn from annual or special appropriations above and credited to special accounts3

358

358

0

Total net resourcing and payments for IP Australia

258,649

205,712

0

1 Appropriation Act (No. 1) 2020–21.

2 Does not include ‘special public money’ held in accounts such as ‘services for other entities and trust moneys’ special accounts.

3 Appropriation receipts from IP Australia annual appropriations for 2020–21 included above.

Expenses and resources for Outcome 1
Table 16: Expenses and resources for 2020–21

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*

2020–21

$’000

(a)

Actual

expenses

2020–21

$’000

(b)

Variation

2020–21

$’000

(a) – (b)

Program 1: IP Rights Administration and Professional Registration

Departmental expenses

Special accounts 194,288 192,544

194,288

192,544

1,744

Expenses not requiring appropriation in the budget ye

160

155

5

Total for Program 1

194,448

192,699

1,749

Program 2: Education and Awareness

Departmental expenses

Special accounts

2,238

2,163

75

Total for Program 2

2,238

2,163

75

Program 3: Advice to Government and International Engagement

Departmental expenses

Departmental appropriation1

358

358

0

Special accounts

12,604

13,318

-714

Total for Program 3

12,962

13,676

-714

Outcome 1 totals by appropriation type

Departmental expenses

Departmental appropriation1

358

358

0

Special accounts

209,130

208,025

1,105

Expenses not requiring appropriation in the budget year

160

155

5

Total expenses for Outcome 1

209,648

208,538

1,110

Average staffing level (number)

1,054

1,038