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Appendix 1: Agency resource statement 2016-17

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Table 21: Agency Resource Statement 2016-17

  Actual available appopriation for 2016-17
$'000
(a)
Payments made 2016-17
$'000
(b)
Balance remaining 2016-17
$’000
(a) – (b)
Ordinary Annual Services 1
Departmental appropriation 2 301,194 242,944  58,250
Total 301,194 242,944   58,250
 
Administered expenses
Outcome 13 698,071 557,856  
Total 698,071 557,856  
Total ordinary annual services (A) 999,265 800,800  
 
Other services 4
Administered expenses
Specific payments to States,
ACT, NT and Local Government
Outcome 1 7,248  6,162  
Total 7,248  6,162  
Departmental non-operating
Equity injections 5 4,731  1,175  
Total 4,731  1,175  
Administered non-operating
Administered Assets and Liabilities 6 20,412 19,265  
Total 20,412 19,265  
 
Total other services (B) 32,391 26,602  
 
Total available annual 
appropriations and payments
  1,031,656 827,402  
 
Special appropriations
Special appropriations limited
by criteria/entitlement
     
Law Officers Act 1964 s 16(13)-former Solicitors-General   432  
Public Governance, Performance and Accountability Act 2013   8  
High Court Justices (Long Leave Payments) Act 1979   437  
Social Security (Administration) Act 1999-Australian Victims of Terrorism Overseas Payment   749  
Social Security (Administration) Act 1999   25,246  
Total special appropriations (C)   26,872  
Special Accounts
Opening balance 46,517    
Non-appropriation receipts to special accounts 31,133    
Payments made   23,978  
Total Special Account (D) 77,650 23,978   53,672
 
Total resourcing and payments
A+B+C+D
  1,109,306 878,252  
Less appropriations drawn from annual or special appropriations above and credited to special accounts   -   -  
Less payments to corporate bodies through annual appropriations  -  -  
Total net resourcing and payments for entity  1,109,306 878,252  

Notes:
1 Appropriation Act (No.1) 2016-17 and Appropriation Act (No.3) 2016-17. 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 $15.773m in 2016-17 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.
3 This includes an amount of $0.856m for the Administered Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'. 
4 Appropriation Act (No.2) 2016-17 and Appropriation Act (No.4) 2016-17.
5 This may also include prior year equity injections.
6 This may also include prior year administered assets and liabilities

Resource summaries

Table 22: Resource summaries

Expenses for Outcome 1
Outcome 1:
Outcome 1—A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
Budget*
2016-17
$'000
(a)
Actual Expenses**
2016-17
$'000
(b)
Variation
2016-17
$'000
(a) – (b)
Programme 1.1: Attorney-General’s Department Operating Expenses – Civil Justice and Legal Services      
Departmental expenses      
Departmental appropriation 76,870 68,505   8,365
Expenses not requiring appropriation in the Budget year 12,287 7,381   4,906
Total for Programme 1.11 89,157 75,886 13,271
       
Programme 1.2: Attorney-General’s Department Operating Expenses – National Security and Criminal Justice      
Departmental appropriation 166,495 159,419   7,076
Expenses not requiring appropriation in the Budget year 15,152 9,102   6,050
Total for Programme 1.21 181,647 168,521 13,126
       
Program 1.3: Australian Government Solicitor      
Departmental expenses      
Special accounts
Australian Government Solicitor Operational Special Account 125,886 118,589   7,297
Total for Program 1.3 125,886 118,589   7,297
       
Programme 1.4: Justice Services      
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 55,381 51,467   3,914
Special appropriations 921 590 331
Expenses not requiring appropriation in the Budget year 7,179 6,876 303
Total for Programme 1.4 63,481 58,933   4,548
       
Programme 1.5: Family Relationships      
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 164,029 164,029 -
Total for Programme 1.5 164,029 164,029 -
       
Programme 1.6: Indigenous Law and Justice      
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 74,667 74,667 -
Total for Programme 1.6 74,667 74,667 -
       
Programme 1.7: National Security and Criminal Justice      
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 189,192 177,606 11,586
Other services (Appropriation Bill Nos. 2 and 4) 7,248 6,846 402
Special appropriations 1,095 749 346
Special Accounts 18,052 15,908   2,144
Expenses not requiring appropriation in the Budget year 1,857 1,754 103
Total for Programme 1.7 217,444 202,863 14,581
       
Programme 1.8: Australian Government Disiaster Financial Support Payments      
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 283 283 -
Special appropriations 92,759 25,841 66,918
Expenses not requiring appropriation in the Budget year 2,358 1,418 940
Total for Programme 1.8 95,400 27,542 67,858
       
Programme 1.9: Royal Commissions      
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 109,680 90,649 19,031
Expenses not requiring appropriation in the Budget year 4,020 3,452 568
Total for Programme 1.9 113,700 94,101 19,599
     
Outcome 1 Totals by appropriation type      
Administered Expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 593,232 558,701 34,531
Other services (Appropriation Bill Nos. 2 and 4) 7,248 6,846 402
Special Appropriations 94,775 27,180 67,595
Special Accounts 18,052 15,908   2,144
Expenses not requiring appropriation in the Budget year 15,414 13,500   1,914
Departmental expenses      
Departmental appropriation 2 243,365 227,924 15,441
Special acounts 125,886 118,589   7,297
Expenses not requiring appropriation in the Budget year 27,439 16,483 10,956
       
Total expenses for Outcome 1 1,125,411 985,131 140,280
       
Average Staffing Level (number) 1,836 1,819   17

* Full year budget, including any subsequent adjustments made to the 2016-17 Budget.
**Expenses in this table are reported on an accrual basis.
1  Departmental expenses include amounts eliminated in the financial statements for transactions between programs.
2 Departmental appropriation combines Ordinary annual services (Appropriation Act Nos.1, 3 and 5) and retained revenue receipts under the section 74 of the Public Governance, Performance and Accountability Act 2013. 

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