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APPENDIX K: AGENCY RESOURCE STATEMENT

TABLE K1: AGENCY RESOURCE STATEMENT 2019–20

Available for
2019–20
$’000
(a)

Payments made
2019–20
$’000
(b)

Balance remaining
2019–20
$’000
(a) – (b)

Ordinary annual services

Departmental appropriation1

19,128

13,805

5,323

Additional S74 Receipts

475

475

0

Total

19,603

14,280

5,323

Administered expenses2

Outcome 1

5,016

4,375

Total

5,016

4,375

Total ordinary annual services

A

24,619

18,655

Salary to the Governor-General:
Governor-General Act 1974

495

495

Total special appropriations excluding special accounts

B

495

495

Total resourcing and payments (A+B)

25,114

19,150

  1. This includes prior year departmental appropriations. Includes an amount of $0.650m in 2019–20 for the Departmental Capital Budget.
  2. This includes prior year administered appropriations. Includes an amount of $2.950m in 2019–20 for the Administered Capital Budget.

TABLE K2: EXPENSES AND RESOURCES FOR OUTCOME 1

Outcome 1: The performance of the Governor-General’s role is facilitated through the organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian honours and awards system.

Budget*
2019–20
$’000
(a)

Actual
expenses
2019–20
$’000
(b)

Variation
2019–20
$’000
(a) – (b)

Program 1: Support for the Governor-General and Official Activities

Administered expenses

Ordinary Annual Services (Appropriation Bill No. 1)1

5,016

4,275

741

Special appropriations

495

495

0

Total Administered expenses

5,511

4,770

741

Departmental expenses

Departmental appropriation2

14,459

14,177

282

Expenses not requiring appropriation in the Budget year

557

944

-387

Total Departmental expenses

15,016

15,121

-105

Total for Program 1

20,527

19,892

635

Average staffing level (number)

80

73

7

* Full year budget, including any subsequent adjustments made in 2019–20 Budget Additional Estimates.

  1. Actual expenses recognise the expensing of medal upon issue and does not include appropriation drawndown to acquire inventory of medals for the Australian Honours and Awards program.
  2. Departmental appropriation combines ’Ordinary annual services (Appropriation Bill No 1)’ excluding $0.650m for Departmental Capital Budget and “Revenue from independent sources (s74)