Appendix J - Resource statements and expenses for outcome 1

Table 96: Resource statements 2015-16
    Actual available appropriation for
2015-16 $'000
Payments made
2015-16 $'000
Balance remaining
2015-16 $'000
    (a) (b) (a)-(b)
Ordinary annual services        
Departmental appropriation   5,608,434 4,641,353 967,081
Total   5,608,434 4,641,353 967,081
Administered expenses        
Outcome 1   4,201 1,961 2,240
Total   4,201 1,961 2,240
Total ordinary annual services A 5,612,635 4,643,314 969,321
Other services        
Departmental non-operating        
Equity injections   47,959 47,959 -
Total   47,959 47,959 -
Total other services B 47,959 47,959 -
Total available annual appropriations   5,660,594 4,691,273 969,321
Special appropriations        
Special appropriations limited by criteria/entitlement        
       
Child Support (Registration and Collection) Act 1988        
       
section 77 - unremitted deductions     47,458  
section 78 - unexplained remittances        
Total special appropriations C   47,458  
Special accounts        
Opening balance   54,685    
Appropriation receipts   48,712    
Non-appropriation receipts to special accounts        
  1,356,717    
Payments made     1,398,597  
Total special accounts D 1,460,114 1,398,597 61,517
Total resourcing and payments        
A+B+C+D   7,120,708 6,137,328  
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        
       
  48,712 48,712  
Total net resourcing and payments for the Department of Human Services 7,071,996 6,088,616  
Table 97: Expenses for Outcome 1
  Budget1 Actual expenses Variation
$'000 $'000 $'000
  (a) (b) (a)-(b)
Programme 1.1: Services to the Community - Social Security and Welfare      
Administered expenses      
Ordinary annual services (Appropriation Act No. 1) - 1 -1
Expenses not requiring appropriation in the Budget year 16 16 -
Departmental expenses      
Departmental appropriation2 3,380,416 3,377,852 2,564
Expenses not requiring appropriation in the Budget year3 177,814 213,258 -35,444
Total for Programme 1.1 3,558,246 3,591,127 -32,881
Programme 1.2: Services to the Community - Health      
Departmental expenses      
Departmental appropriation2 570,327 575,421 -5,094
Expenses not requiring appropriation in the Budget year3 34,831 36,329 -1,498
Total for Programme 1.2 605,158 11,750 -6,592
Programme 1.3: Child Support      
Administered expenses      
Ordinary annual services (Appropriation Act No. 1) 2,252 1,254 998
Special appropriations 59,675 47,458 12,217
Special accounts 1,370,594 1,343,420 27,174
Expenses not requiring appropriation in the budget year 113,055 148,049 -34,994
Departmental expenses      
Departmental appropriation2 440,161 439,252 909
Expenses not requiring appropriation in the Budget year3 23,599 27,732 -4,133
Total for Programme 1.3 2,009,336 2,007,165 2,171
Outcome 1 Totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Act No. 1) 2,252 1,255 997
Special appropriations 59,675 47,458 12,217
Special accounts 1,370,594 1,343,420 27,174
Expenses not requiring appropriation in the budget year 113,071 148,065 -34,994
Departmental expenses      
Departmental appropriation2 4,390,904 4,392,525 -1,621
Expenses not requiring appropriation in the Budget year3 236,244 277,319 -41,075
Total expenses for Outcome 1 6,172,740 6,210,042 -37,302
Average staffing level (number) 30,369 30,197 172

1. 2015-16 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.

Page last updated: 18 November 2016

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