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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
(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

89,514

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.