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Appendix 5—Entity Resources Statement

ENTITY RESOURCE STATEMENT

Actual available appropriation 2019–20

$'000

Payments made 2019–20

$'000

Balance remaining 2019–20

$'000

(a)

(b)

(a) - (b)

Ordinary Annual Services1

Departmental appropriation2

58,844

49,727

9,117

Adjustment - actual s743

2,896

-

2,896

Total resourcing and payments

61,740

49,727

12,013

1 Supply Act (No. 1) - Operating, Supply Act (No. 1) - Departmental Capital Budget (DCB) 2019-20, Appropriation Act (No. 1) 2019-20 and Appropriation Act (No. 3) 2019-20. This also includes prior year departmental appropriation and S74 external revenue.

2 Includes an available amount of $0.816m in 2019-20 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contribution by owners'.

3 Actual s74 receipts in 2019-20 were $6.273m compared to the Budget estimate of $3.377m.

RESOURCE SUMMARY TABLE—EXPENSES FOR OUTCOME 1

Outcome 1: Fair and accountable administrative action by Australian Government entities and prescribed private sector organisations, by investigating complaints, reviewing administrative action and statutory compliance inspections and reporting.

Budget

Actual Expenses

Variance

2019–20

2019–20

2019–20

$'000

$'000

$'000

Program 1.1: Office of the Commonwealth Ombudsman

Departmental expenses

Departmental appropriation 1, 2

49,150

46,207

2,943

Expenses not requiring appropriation in the Budget year 3

1.024

1.599

(575)

Total for Program 1.1

50,174

47,806

2,368

Total for Outcome 1

50,174

47,806

2,368

Average Staffing Level (number)

220

214

6

1 Appropriation expenses combines Supply Act (No. 1) - Operating, Appropriation Act (No. 1) 2019-20 and Appropriation Act (No. 3) 2019-20 and 'Revenue from independent sources (S74)'.

2 Departmental appropriation includes depreciation expense for Leases Right of Use asset class.

3 Expenses not requiring appropriation in the Budget are made up of depreciation expenses, amortisation expenses, make good expenses and audit fees.