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Appendix B: Summary of resources

Table B.1: Entity Resource Statement 2019-20

Actual Available appropriation - current year (a)

Payments made (b)

Balance remaining (a)-(b)

$'000

$'000

$'000

Departmental

Annual appropriations - ordinary annual services

29,075

20,806

8,269

Annual appropriations - other services - non-operating

100

100

-

Total departmental annual appropriations

29,175

20,906

8,269

Departmental special appropriations

-

-

-

Total special appropriations

-

-

-

Special accounts

-

-

-

Total special accounts

-

-

-

less departmental appropriations drawn from annual/special appropriations and credited to special accounts

-

-

-

Total departmental resourcing (A)

29,175

20,906

8,269

Administered

Annual appropriations - ordinary annual services

-

-

-

Annual appropriations - other services - non-operating

-

-

-

Annual appropriations - other services - specific payments to States, ACT, NT and local government

-

-

-

Annual appropriations - other services – new administered expenses,

-

-

-

Total administered annual appropriations

-

-

-

Administered special appropriations

-

-

-

Total administered special appropriations

-

-

-

Special accounts

-

-

-

Total special accounts receipts

-

-

-

less administered appropriations drawn from annual/special appropriations and credited to special accounts

-

-

-

less payments to corporate entities from annual/special appropriations

-

677

-

Total administered resourcing (B)

-

677

-

Total resourcing and payments for entity X (A + B)

29,175

21,583

-

Table B.2: Expenses for Outcome 1

Outcome 1: Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance.

Budget

Actual expenses

Variation

2019-20

2019-20

2019-20

$'000

$'000

$'000

Program 1.1: Regulation and Quality Assurance

Departmental expenses

Departmental appropriation

17,803

18,343

(540)

Expenses not requiring appropriation in the budget year

842

2,410

(1,568)

Total for Program 1.1

18,645

20,753

(2,108)

Outcome 1 totals by appropriation type

Departmental expenses

Departmental appropriation

17,803

18,343

(540)

Expenses not requiring appropriation in the budget year

842

2,410

(1568)

Total expenses for Outcome 1

18,645

20,753

(2,108)

Budget

2019-20

Actual

2019-20

Average staffing level (number)

95

82

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