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Appendix 5—Entity Resources Statement

Entity Resource Statement 2018-19

Actual available appropriation for 201819 $'000

(a)

Payments made 201819 $'000

b)

Balance 201819

$'000

(a) - (b)

Ordinary Annual Services (1)

Departmental appropriation (2)

52,623

41,422

11,201

Adjustment - actual s74(3)

1,056

0

1,056

Total resourcing and payments

53,679

41,422

12,257

(1) Appropriation Act (No. 1) 2018-19 and Appropriation Act (No. 3) 2018-19. This also includes prior year departmental appropriation and S74 relevant agency receipts.

(2) Includes an available amount of $0.817m in 2018-19 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contribution by owners’.

(3) Actual s74 receipts in 2018-19 were $5.323m compared to the Budget estimate of $4.267m.

Resource Summary Table - Expenses for Outcome 1

Budget

Actual Expenses

Variance

2018–19

$'000

2018–19

$'000

2018–19

$'000

Program 1.1: Office of the Commonwealth Ombudsman

Departmental expenses

Departmental appropriation (1)

43,367

41,989

1,378

Expenses not requiring appropriation in the Budget year

1,004

1,302

(298)

Total for Program 1.1

44,371

43,291

1,080

Total for Outcome 1

44,371

43,291

1,080

Average Staffing Level (number)

220

219

1

1 Departmental Appropriation combines ‘Ordinary annual services’ (Appropriation Act No. 1 and Appropriation Act No. 3) and ‘Revenue from independent sources (S74)’.