Statement of financial performance
In 2017–18 the department administered approximately $173.4 billion in payments, or around 38 per cent of government outlays.
The department reported an operating surplus of $174.9 million after adjustment for unfunded depreciation and amortisation expenses and the revaluation of assets. This represents a 4 per cent variance from the budgeted net cost of services of $4.8 billion.
The department is primarily funded through direct appropriation in the annual budget cycle. The department also receives service-related revenue from other Australian Government agencies and non-government entities under service arrangements.
In 2017–18 the department’s total income was $4,612.5 million, comprising $4,297.1 million in government appropriation and $315.4 million in own source revenue and gains.
|Government agencies and other entities||$ million|
|Australian Bureau of Statistics||2.9|
|Australian Digital Health Agency||41.1|
|Australian National Audit Office||1.0|
|Australian Taxation Office||13.6|
|Department of Defence||1.0|
|Department of Jobs and Small Business||1.1|
|Department of Foreign Affairs and Trade||5.8|
|Department of Health||49.4|
|Department of Immigration and Border Protection||1.0|
|Department of Social Services||2.3|
|Department of Veterans’ Affairs||52.2|
|National Disability Insurance Agency||102.3|
|Other agencies (amounts of less than $1 million from other government agencies)||4.7|
|Total—own source revenue||308.1|
- Financial and other data in this annual report is rounded to the nearest decimal point. This may lead to minor differences between numbers.
The department’s expenses in 2017–18 totalled $4,687 million. These were primarily staff and supplier expenses.
Reporting of significant non-compliance issues
No matters were reported under section 19(1)(e) of the Public Governance, Performance and Accountability Act 2013 in relation to non-compliance with the finance law during the reporting period.
Page last updated: 1 July 2019