APPENDIX B: Statements and expenses for Outcome 1
Table 92: Resource statements 2018–19
Actual available appropriation for 2018–19 $’000 |
Payments made 2018–19 $'000 |
Balance remaining 2018–19 $'000 |
||
---|---|---|---|---|
(a) |
(b) |
(a)–(b) |
||
Ordinary annual services |
||||
Departmental appropriation(1) |
6,346,211 |
5,224,566 |
1,121,645 |
|
Departmental capital budget(2) |
183,121 |
188,121 |
(5,000) |
|
Total |
6,529,332 |
5,412,687 |
1,116,645 |
|
Administered expenses |
||||
Outcome 1 |
2,707 |
1,149 |
||
Total |
2,707 |
1,149 |
||
Total ordinary annual services |
A |
6,532,039 |
5,413,836 |
|
Other services |
||||
Departmental non-operating |
||||
Equity injections |
178,892 |
172,592 |
6,300 |
|
Total |
178,892 |
172,592 |
6,300 |
|
Total other services |
B |
178,892 |
172,592 |
|
Total available annual appropriations |
6,710,931 |
5,586,428 |
||
Special accounts(3) |
||||
Opening balance |
161,972 |
|||
Appropriation receipts |
1,153 |
|||
Non-appropriation receipts to special accounts |
1,814,418 |
|||
Payments made |
1,868,857 |
|||
Total special accounts |
C |
1,977,543 |
1,868,857 |
|
Total resourcing and payments |
||||
A+B+C |
8,688,474 |
7,455,285 |
||
Less appropriations drawn from annual or special appropriations above and credited to special accounts. |
||||
1,153 |
1,153 |
|||
Total net resourcing and payments for Services Australia |
8,687,321 |
7,454,132 |
(1) Excludes departmental capital budget.
(2) Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
(3) Includes Recovery of Compensation for Health Care and Other Services Special Account. Appropriation: Public Governance, Performance and Accountability Act 2013, section 78(1). Establishing instrument: Determination 2015/06 under Public Governance, Performance and Accountability Act 2013.
Table 93: Outcome 1 expenses 2018–19
Budget(1) |
Actual expenses |
Variation |
|
---|---|---|---|
$'000 |
$'000 |
$'000 |
|
(a) |
(b) |
(a)–(b) |
|
Program 1.1: Services to the Community—Social Security and Welfare |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Act No. 1) |
|||
Expenses not requiring appropriation in the Budget year |
250 |
271 |
(21) |
Departmental expenses |
|||
Departmental appropriation(2) |
3,828,689 |
3,768,326 |
60,363 |
Expenses not requiring appropriation in the Budget year(3) |
224,837 |
232,701 |
(7,864) |
Total for Program 1.1 |
4,053,776 |
4,001,298 |
52,478 |
Program 1.2: Services to the Community—Health |
|||
Departmental expenses |
|||
Departmental appropriation(2) |
633,977 |
650,858 |
(16,881) |
Expenses not requiring appropriation in the Budget year(3) |
52,101 |
54,751 |
(2,650) |
Total for Program 1.2 |
686,078 |
705,609 |
(19,531) |
Program 1.3: Child Support |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1) |
1,592 |
1,153 |
439 |
Special accounts |
1,545,341 |
1,610,672 |
(65,331) |
Expenses not requiring appropriation in the Budget year |
89,264 |
69,598 |
19,666 |
Departmental expenses |
|||
Departmental appropriation(2) |
419,760 |
418,862 |
898 |
Expenses not requiring appropriation in the Budget year(3) |
27,522 |
28,815 |
(1,293) |
Total for Program 1.3 |
2,083,479 |
2,129,100 |
(45,621) |
Outcome 1 Totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services |
1,592 |
1,153 |
439 |
Special accounts |
1,545,341 |
1,610,672 |
(65,331) |
Expenses not requiring appropriation in the Budget year |
89,514 |
69,869 |
19,645 |
Departmental expenses |
|||
Departmental appropriation(2) |
4,882,426 |
4,838,046 |
44,380 |
Expenses not requiring appropriation in the Budget year(3) |
304,460 |
316,267 |
(11,807) |
Total expenses for Outcome 1 |
6,823,333 |
6,836,007 |
(12,674) |
Average staffing level (number) |
27,534 |
27,529 |
5 |
(1) 2018–19 Budget, including any subsequent adjustment made at Additional Estimates.
(2) Departmental appropriation combines ordinary annual services (Appropriation Acts No. 1 and No. 3) and revenue from independent sources (section 74).
(3) Includes unfunded depreciation and amortisation expenses, write-down and impairment of assets and resources received free of charge.
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