Appendix K - Resource statements and expenses for outcome 1

Resource statements and expenses for outcome 1

Table 100: Resource statement 2014–15
    Actual available appropriation for 2014–15 $'000 Payments made
2014–15 $'000
Balance remaining
2014–15 $'000
    (a) (b) (a)–(b)
Ordinary annual services        
Departmental appropriation   5,389,495 4,420,952 968,543
Total   5,389,495 4,420,952 968,543
Administered expenses        
Outcome 1   10,290 7,360 2,930
Total   10,290 7,360 2,930
Total ordinary annual services A 5,399,785 4,428,312 971,473
Other services        
Departmental non-operating        
Equity injections   20,442 20,121 321
Total   20,442 20,121 321
Total other services B 20,442 20,121 321
Total available annual appropriations   5,420,227 4,448,433 971,794
Special appropriations        
Special appropriations limited by criteria/entitlement        
       
Child Support (Registration and Collection) Act 1988        
       
section 77—unremitted deductions   58,583  
section 78—unexplained remittances    
Total special appropriations C   58,583  
Special accounts        
Opening balance   57,552    
Appropriation receipts   60,013    
Non-appropriation receipts to special accounts        
  1,345,338    
Payments made     1,408,218  
Total special accounts D 1,462,903 1,408,218 54,685
Total resourcing and payments        
A+B+C+D   6,883,130 5,914,234  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or Commonwealth Authorities and Companies Act 1997 bodies through annual appropriations        
       
  60,013 60,013  
Total net resourcing and payments for the Department of Human Services 6,823,117 5,855,221  

Table 101: Expenses for Outcome 1

Outcome 1—Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery.

  Budget1 Actual expenses Variation
$'000 $'000 $'000
  (a) (b) (a)–(b)
Programme 1.1: Services to the CommunitySocial Security and Welfare      
Administered expenses      
Ordinary annual services (Appropriation Act No. 1) 6,129 6,129
Expenses not requiring appropriation in the Budget year 267 32 235
Departmental expenses      
Departmental appropriation2 3,599,318 3,129,367 469,951
Expenses not requiring appropriation in the Budget year3 206,977 190,653 16,324
Total for Programme 1.1 3,812,691 3,326,181 486,510
Programme 1.2: Services to the CommunityHealth      
Departmental expenses      
Departmental appropriation2 650,697 597,475 53,222
Expenses not requiring appropriation in the Budget year3 33,845 37,935 –4,090
Total for Programme 1.2 684,542 635,410 49,132
  (a) (b) (a)–(b)
Programme 1.3: Child Support      
Administered expenses      
Ordinary annual services (Appropriation Acts No.1 and No.3) 2,257 1,430 827
Special appropriation 65,535 58,583 6,952
Special accounts 1,384,074 1,365,323 18,751
Expenses not requiring appropriation in the Budget year3 92,800 81,658 11,142
Departmental expenses4      
Departmental appropriation 452,107 –452,107
Expenses not requiring appropriation in the Budget year3 25,052 –25,052
Total for Programme 1.3 1,544,666 1,984,153 –439,487
Outcome 1: Totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Acts No.1 and No.3 ) 8,386 7,559 827
Special appropriation 65,535 58,583 6,952
Special accounts 1,384,074 1,365,323 18,751
Expenses not requiring appropriation in the Budget year3 93,067 81,690 11,377
Departmental expenses      
Departmental appropriation2 4,250,015 4,178,949 71,066
Expenses not requiring appropriation in the Budget year3 240,822 253,640 –12,818
Total expenses for Outcome 1 6,041,899 5,945,744 96,155
Average staffing level (number) 30,089 29,711 –378

1. 2014-15 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 expense, write-down and impairment of assets and resources received free of charge.

4. Departmental expenses for Child Support were previously reported under programme 1.1 and are now reported under 1.3 Child Support.

Page last updated: 26 May 2016

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