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Agency resource statement

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  Actual available appropriation
for 2015–16
$'000
Payments
made
2015–16
$'000
Balance
remaining
2015–16
$'000
  (a) (b) (a) – (b)
Ordinary annual services 1      
Departmental appropriation 2 305,270 263,913 41,357
Total 305,270 263,913 41,357
       
Administered expenses      
Outcome 1 3 538,852 442,518  
Outcome 2 4 91,329 91,329  
Payments to corporate entities 5 265,673 265,673
Total 895,854 799,520
Total ordinary annual services (A) 1,201,124 1,063,433
       
Other services 6      
Administered expenses      
Specific payments to States, ACT, NT and Local Government
Outcome 1 4,746 3,792
Total 4,746 3,792  
Departmental non-operating      
Equity injections 7 35,255 35,255
Total 35,255 35,255  
Administered non-operating      
Administered assets and liabilities 8 4,154 931
Payments to corporate entities 5 25,131 25,131
Total 29,285 26,062
Total other services (B) 69,286 65,109
       
Total available annual appropriations
and payments
1,270,410 1,128,542  
Special appropriations      
Special appropriations limited by criteria/entitlement      
Law Officers Act 1964 s 16(13) – former Solicitors-General   418  
Public Governance, Performance and Accountability Act 2013   27  
Social Security (Administration) Act 1999 – Australian Victims of Terrorism Overseas Payment   1,489  
Social Security (Administration) Act 1999   21,498  
Total special appropriations (C)   23,432  
Special accounts      
Opening balance 17,540    
Appropriation receipts 30,421    
Non-appropriation receipts to special accounts 90,610    
Payments made   87,880  
Total special account (D) 138,571 87,880 50,691
       
Total resourcing and payments A+B+C+D 1,408,981 1,239,854  
Less appropriations drawn from annual or special appropriations above and credited to special accounts 9 30,421 30,421  
Less payments to corporate entities through annual appropriations 290,804 290,804  
Total net resourcing and payments for agency 1,087,756 918,629

 

Notes

  1. Appropriation Act (No.1) 2015–16 and Appropriation Bill (No.3) 2015–16. This may also include prior year departmental appropriation and section 74 Retained Revenue Receipts under the Public Governance, Performance and Accountability Act 2013.
  2. Includes an amount of $16.533m in 2015–16 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
  3. This includes an amount of $0.846m for the Administered Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
  4. This includes an amount of $1.651m for the Administered Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
  5. Corporate entities are corporate Commonwealth entities and Commonwealth companies as defined under the Public Governance, Performance and Accountability Act 2013.
  6. Appropriation Act (No.2) 2015–16 and Appropriation Act (No.4) 2015–16.
  7. This may also include prior year equity injections.
  8. This may also include prior year administered assets and liabilities.
  9. Appropriation receipts credited to special accounts.

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