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Services Australia Annual Report 2018–19

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.

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