Appendix B - Resource statements and expenses for outcome 1

Resource statements and expenses for outcome 1.

Table 81: Resource statements 2017–18
    Actual available appropriation for 2017–18 ($’000) Payments made 2017–18 ($'000) Balance remaining 2017–18 ($'000)
 

(a)

(b)

(a)–(b)

Ordinary annual services

Departmental appropriationSee footnote(1)

5,872,433

4,217,437

1,654,996

Departmental capital budgetSee footnote(2)

188,996

183,996

5,000

Total

6,061,429

4,401,433

1,659,996

 

Administered expenses

Outcome 1

2,634

1,136

1,498

Total

2,634

1,136

1,498

Total ordinary annual services

A

6,064,063

4,402,569

1,661,494

 

Other services

Departmental non-operating

Equity injections

216,033

185,433

30,600

Total

216,033

185,433

30,600

Total other services

B

216,033

185,433

30,600

 

Total available annual appropriations

 

6,280,096

4,588,002

1,692,094

 

Special accountsSee footnote(3)

Opening balance

154,427

 

Appropriation receipts

1,103

 

AdjustmentsSee footnote(4)

37,089

 

Non-appropriation receipts to special accounts

1,729,855

 

Payments made

1,760,502

 

Total special accounts

C

1,922,474

1,760,502

161,972

Total resourcing and payments

A+B+C

8,202,570

6,348,504

 

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

 
 

1,103

1,103

 

Total net resourcing and payments for the Department of Human Services

8,201,467

6,347,401

 
  1. Excludes Departmental Capital Budget.
  2. Departmental capital budgets are not separately identified in Appropriation Bill (No. 1) and form part of ordinary annual services items. For accounting purposes, this amount has been designated as a ‘contribution by owner’.
  3. Includes Recovery of Compensation for Health Care and Other Services Special Account. Appropriation: Public Governance, Performance and Accountability Act 2013, section 78(1). Establishing Instrument: Determination 2015/06 under Public Governance, Performance and Accountability Act 2013.
  4. The available balance of the Child Support special account is adjusted under section 77 of the Child Support (Registration and Collection) Act 1988 (Child Support Act) for deductions made by employers but not yet received; and under section 78 of the Child Support Act for unexplained remittances not yet credited.
Table 82: Outcome 1 expenses 2017–18
   

BudgetSee footnote(1) ($'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)

Expenses not requiring appropriation in the Budget year

55

(55)

Departmental expenses

Departmental appropriationSee footnote(2)

3,825,041

3,471,473

353,568

Expenses not requiring appropriation in the Budget yearSee footnote(3)

193,322

205,716

(12,394)

Total for Programme 1.1

4,018,363

3,677,244

341,119

 

Programme 1.2: Services to the Community—Health

Departmental expenses

Departmental appropriationSee footnote(2)

564,139

536,482

27,657

Expenses not requiring appropriation in the Budget yearSee footnote(3)

38,670

42,300

(3,630)

Total for Programme 1.2

602,809

578,782

24,027

 

Programme 1.3: Child Support

Administered expenses

Ordinary annual services (Appropriation Bill No. 1)

1,553

1,103

450

Special accounts

1,469,837

1,491,109

(21,272)

Expenses not requiring appropriation in the Budget year

99,880

95,938

3,942

Departmental expenses

Departmental appropriationSee footnote(2)

430,319

408,274

22,045

Expenses not requiring appropriation in the Budget yearSee footnote(3)

20,120

22,731

(2,611)

Total for Programme 1.3

2,021,709

2,019,155

2,554

Outcome 1 Totals by appropriation type

Administered expenses

Ordinary annual services
(Appropriation Bill No. 1)

1,553

1,103

450

Special accounts

1,469,837

1,491,109

(21,272)

Expenses not requiring appropriation in the Budget year

99,880

95,993

3,887

Departmental expenses

Departmental appropriationSee footnote(2)

4,819,499

4,416,229

403,270

Expenses not requiring appropriation in the Budget yearSee footnote(3)

252,112

270,747

(18,635)

Total expenses for Outcome 1

6,642,881

6,275,181

367,700

Average staffing level (number)

28,629

28,799

(170)

  1. 2017–18 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: 1 July 2019

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