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Appendix 6: Entity Resource statement and expenses by outcome

Entity resources

Table 18: Entity resources statement 2019–20

ITEM

ACTUAL AVAILABLE APPROPRIATION FOR 2019–20

$’000

(A)

PAYMENTS MADE

2019–20

$’000

(B)

BALANCE REMAINING 2019–20

$’000 (A)-(B)

Departmental

Annual appropriations – ordinary annual services1

Prior year departmental appropriation

11,152

11,152

Departmental appropriation2

85,069

73,496

11,573

Section 74 relevant agency receipts3

12,800

12,800

Annual appropriations – other services – non-operating

Equity injection4

2,345

1,211

1,134

Total net resourcing for entity

111,366

98,659

12,707

Notes:

1 Appropriation Act (No. 1) 2019–20

2 Includes an amount of $1.858m in 2019–20 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.

3 Retained revenue receipts under section 74 of the PGPA Act. 4 Appropriation Act (No. 2) 2019‑20

Expenses by outcome

Table 19: Expenses and resources for Outcome 1 2019–20

OUTCOME 1: CONTRIBUTE TO A FAIR, SAFE AND JUST SOCIETY BY DELIVERING AN EFFECTIVE, INDEPENDENT PROSECUTION SERVICE IN ACCORDANCE WITH THE PROSECUTION POLICY OF THE COMMONWEALTH

BUDGET1 2019–20

$’000

(A)

ACTUAL EXPENSES

2019–20

$’000

(B)

VARIATION 2019–20

$’000 (A)-(B)

Program 1.1: An independent service to prosecute alleged offences against the criminal law of the Commonwealth

Departmental expenses

Departmental Appropriation2

94,511

94,836

(325)

Expenses not requiring appropriation3

3,767

4,186

(419)

Total expenses for Outcome1

98,278

99,022

(744)

Budget

Actual

Average staffing level (number)

383

398

Notes:

1 Full‑year budget, including any subsquent adjustment made to the 2019‑20 budget at Additional Estimates.

2 Departmental appropriation combines ordinary annual services (Appropriation Act No. 1) and Retained

Revenue Receipts under section 74 of the PGPA Act.

3 Expenses not requiring appropriation in the budget year are made up of services received free of charge, depreciation and amortisation expenses.