Annual Report 2016-17

Appendix E - Resource statements and expenses for outcome 1

Table: Resource statements 2016-17

 

 

Actual available appropriation for 2016-17 $'000

Payments
made
2016-17 $'000

Balance remaining
2016-17 $'000

Ordinary annual services

       

Departmental appropriation

 

5,689,003

4,580,408

1,108,595

Total

 

5,689,003

4,580,408

1,108,595

Administered expenses

       

Outcome 1

 

2,565

1,050

1,515

Total

 

2,565

1,050

1,515

Total ordinary annual services

A

5,691,568

4,581,458

1,110,110

Other services

       

Departmental non-operating

 

 

 

 

Equity injections

 

138,421

71,238

67,183

 Total

 

138,421

71,238

67,183

Total other services

B

138,421

71,238

67,183

Total available annual appropriations

 

5,829,989

4,652,696

1,177,293

Special appropriations

       

Special appropriations limited by criteria/entitlement

       

Child Support (Registration and Collection) Act 1988

       

section 77—unremitted deductions

 

 

38,839

 

section 78—unexplained remittances

       

Total special appropriations

C

 

38,839

 

Special accounts

       

Opening balance

 

134,938

   

Appropriation receipts

 

39,889

   

Non-appropriation receipts to special accounts

  1,694,758    

Payments made

   

1,715,158

 

Total special accounts

D

1,869,585

1,715,158

154,427

Total resourcing and payments

       

A+B+C+D

 

7,699,574

6,406,693

 

Less appropriations drawn from annual or special appropriations above and credited to special accounts

 

39,889

39,889

 

Total net resourcing and payments for the Department of Human Services

 

7,659,685

6,366,804
Table: Expenses for Outcome 1

 

Budget(a)
$'000

Actual expenses
$'000

Variation
$'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 and Supply Act No. 1)

     

Expenses not requiring appropriation in the Budget year

273

591

-318

Departmental expenses

     

Departmental appropriation(b)

3,570,345

3,349,911

220,434

Expenses not requiring appropriation in the Budget year(c)

189,304

263,628

-74,324

Total for Programme 1.1

3,759,922

3,614,130

145,792

Programme 1.2: Services to the Community—Health

     

Departmental expenses

     

Departmental appropriation(b)

544,779

508,479

36,300

Expenses not requiring appropriation in the Budget year(c)

36,715

52,952

-16,237

Total for Programme 1.2

581,494

561,431

20,063

Programme 1.3: Child Support

     

Administered expenses

     

Ordinary annual services (Appropriation Act No. 1 and Supply Act No. 1)

1,534

1,050

484

Special appropriations

57,188

38,839

18,349

Special accounts

1,406,409

1,410,137

-3,728

Expenses not requiring appropriation in the budget year

72,414

115,340

-42,926

Departmental expenses

     

Departmental appropriation(b)

426,003

410,934

15,069

Expenses not requiring appropriation in the Budget year(c)

23,865

22,689

1,176

Total for Programme 1.3

1,987,413

1,998,989

-11,576

Outcome 1 Totals by appropriation type

     

Administered expenses

     

Ordinary annual services (Appropriation Act No. 1 and Supply Act No. 1)

1,534

1,050

484

Special appropriations

57,188

38,839

18,349

Special accounts

1,406,409

1,410,137

-3,728

Expenses not requiring appropriation in the budget year

72,687

115,931

-43,244

Departmental expenses

     

Departmental appropriation(b)

4,541,127

4,269,324

271,803

Expenses not requiring appropriation in the Budget year(c)

249,884

339,269

-89,385

Total expenses for Outcome 1

6,328,829

6,174,550

154,279

Average staffing level (number)

29,435

29,837

402

  1. 2016-17 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: 7 November 2017