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 Appendix 1: Entity resource statement 2017-18

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Table 20: Entity Resource Statement
  Actual available appropriation for 2017-18
$'000 (a)
Payments made 2017-18
$'000
(b)
Balance remaining
2017-18
$'000
(a) minus (b)
Ordinary Annual Services 1
Departmental appropriation 2 282,149 217,076 65,073
Total 282,149 217,076   65,073
 
Administered expenses
Outcome 1 3 400,788 387,676  
Payments to corporate entities 4 14,391 14,391  
Total 415,179 402,067  
Total ordinary annual services (A) 697,328 619,143  
 
Other services 5
Administered expenses
Specific payments to States,
ACT, NT and Local Government
Outcome 1 6 1,916 1,916  
Total 1,916 1,916  
Departmental non-operating
Equity injections 7 21,279 9,134 12,145
Total 21,279 9,134 12,145 
Administered non-operating
Administered Assets and Liabilities 8 7,446 2,841  
Total 7,446 2,841  
 
Total other services (B) 30,641 13,891  
 
Total available annual 
appropriations and payments
727,969 633,034  
 
Special appropriations
Special appropriations limited
by criteria/entitlement
     
Law Officers Act 1964 s 16(13)-former Solicitors-General   451  
Public Governance, Performance and Accountability Act 2013   20  
Social Security (Administration) Act 1999-Australian Victims of Terrorism Overseas Payment   1,301  
Social Security (Administration) Act 1999   1,497  
Total special appropriations (C)   3,269  
Special Accounts
Opening balance 58,005    
Non-appropriation receipts to Special Accounts 194,758    
Payments made   190,369  
Total Special Account (D) 252,763 190,369   62,394
 
Total resourcing and payments
A+B+C+D
  980,732 826,672  
Less payments to corporate bodies through annual appropriations 14,391 14,391  
Total net resourcing and payments for entity  966,341 812,281  

Notes
1Appropriation Act (No.1) 2017-18 and Appropriation Act (No.3) 2017-18. This includes prior year departmental appropriation and section 74 retained revenue receipts.
2Includes an amount of $11.140m in 2017-18 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.
3Includes an amount of $0.016m in 2017-18 for the Administered Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.
4 Corporate entities are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act.
5 Appropriation Act (No.2) 2017-18 and Appropriation Act (No.4) 2017-18.
6 Actual available appropriation includes $0.671m for prior year accrued expenses.
7 This may also include prior year equity injections.
8 This may also include prior year administered assets and liabilities.

Resource summaries

Table 21: Expenses by Program
Program 1.1:
Attorney-General's Department Operating Expenses – Civil Justice and Legal Services
Budget*
2017-18
$'000
(a)
Actual
Expenses**
2017-18
$'000
(b)
Variation
2017-18
$'000
(a) minus (b)
Departmental expenses      
Departmental appropriation 1 65,235 64,597 638 
Expenses not requiring appropriation in the
Budget year
7,104 8,295 (1,191)
Total for Program 1.1 2 72,339 72,892 (553)
       
Programme 1.2:
Attorney-General's Department Operating Expenses - National Security and Criminal Justice
     
Departmental appropriation 1 148,374 138,646  9,728
Expenses not requiring appropriation in the Budget year 4,692 5,479  (787)
Total for Program 1.2 2 153,066 144,125 8,941
       
Program 1.3:
Australian Government Solicitor
     
Departmental expenses      
Special accounts
Australian Government Solicitor Operational Special Account 134,767 120,012  14,755
Total for Program 1.3 134,767 120,012  14,755
       
Program 1.4:
Justice Services
     
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 62,972 55,693  7,279
Special appropriations 470 191 279
Expenses not requiring appropriation in the Budget year 4,988 2,989 1,999
Total for Program 1.4 68,430 58,873  9,557
       
Program 1.5:
Family Relationships
     
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 166,196 166,196 -
Total for Program 1.5 166,196 166,196 -
       
Program 1.6:
Indigenous Law and Justice
     
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 74,772 74,772 -
Total for Program 1.6 74,772 74,772 -
       
Program 1.7:
National Security and Criminal Justice
     
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 3 23,817 29,156 (5,339)
Other services (Appropriation Bill Nos. 2 and 4) 3 1,245 1,358 (113)
Special appropriations 1,745 1,301 444
Special Accounts 18,961 12,318  6,643
Expenses not requiring appropriation in the Budget year - 1,230 (1,230)
Total for Program 1.7 45,768 45,363 405
       
Program 1.8:
Australian Government Disaster Financial Support Payments
     
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 34 34 -
Special appropriations 4,398 1,924 2,474
Total for Program 1.8 4,432 1,958 2,474
       
Program 1.9:
Royal Commissions
     
Administered expenses    
Ordinary annual services (Appropriation Act Nos. 1 and 3) 72,981 49,244 23,737
Expenses not requiring appropriation in the Budget year 5,209 15,369 (10,160)
Total for Program 1.9 78,190 64,613 13,577
Totals by appropriation type      
Administered Expenses:      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 400,772 375,095 25,677
Other services (Appropriation Bill Nos. 2 and 4) 1,245 1,358 (113)
Special Appropriations 6,613 3,416 3,197
Special Accounts 18,961 12,318  6,643
Expenses not requiring appropriation in the Budget year 10,197 19,588  (9,391)
Departmental expenses:      
Departmental appropriation 1 213,609 203,243 10,366
Special accounts 134,767 120,012  14,755
Expenses not requiring appropriation in the Budget year 11,796 13,774 (1,978)
Total expenses 797,960 748,804 49,156
  2017-18  2017-18  Variation
Average Staffing Level (number) 1,591 1,599  (8)

Notes
*Full year budget, including any subsequent adjustments made to the 2017-18 Budget.
**Expenses in this table are reported on an accrual basis.
1Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under the section 74 of the PGPA Act.
2Departmental expenses include amounts eliminated in the financial statements for transactions between programs.
3Actual figure includes expenses accrued at the date of AAO changes, and funding was transferred to Department of Home Affairs for those expenses.

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