Appendix E

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E: Entity resources and expenses by outcomes

Table 18: Entity resource statement 2015-16

 

Actual
available
appropriations
for 2015-16
$ '000
(A)

Payments
made
2015-16
$ '000
(B)

Balance
remaining
2015-16
$ '000
(A) - (B)

Ordinary annual servicesa

     

Departmental appropriation

444,850

319,077

125,773

Section 75 transfer

(837)

 

(837)

Total

444,013

319,077

124,936

Administered expenses

     

Outcome 2

14,052

11,995

 

Outcome 3b

278,240

284,825

 

Total

292,292

296,820

 

Total ordinary annual services [1]

736,305

615,897

 

Other servicesc

 

 

 

Departmental non-operating

 

 

 

Equity injections

189,533

59,374

130,159

Total

189,533

59,374

130,159

Administered non-operating

 

 

 

Administered assets and liabilities

17,315

1,149

 

Total

17,315

1,149

 

Total other services [2]

206,848

60,523

 

Special appropriations

 

 

 

Special appropriations limited by criteria/entitlement

 

 

 

Medibank Private Sale Act 2006

 

152

 

Superannuation Act 1922

 

90,133

 

Superannuation Act 1976

 

4,210,930

 

Superannuation Act 1990

 

1,697,599

 

Governance of Australian Government Superannuation Schemes Act 2011

 

634

 

Parliamentary Contributory Superannuation Act 1948

 

44,038

 

Parliamentary Superannuation Act 2004

 

6,039

 

Members of Parliament (Life Gold Pass) Act 2002

 

788

 

Parliamentary Entitlements Act 1990

 

170,960

 

Governor-General Act 1974

 

1,503

 

Judges’ Pensions Act 1968

 

43,602

 

Federal Circuit Court of Australia Act 1999

 

527

 

Public Governance, Performance and Accountability Act 2013

 

894

 

Same-Sex Relationships (Equal Treatment in Commonwealth Laws - Superannuation) Act 2008

 

59

 

Special appropriations limited by amount

 

 

 

Commonwealth of Australia Constitution Act (section 66)

 

4,900

 

Total special appropriations [3]

 

6,272,758

 

Special accounts

 

 

 

Opening balance

716,212

 

 

Appropriation receiptsd

152,615

 

 

Non-appropriation receipts to special accounts

23,730,339

 

 

Payments made

 

23,870,746

 

Closing balance

 

 

728,420

Total special accounts [4]

24,599,166

23,870,746

 

Total resourcing and payments [1+2+3+4]

25,542,319

30,819,924

 

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

152,615

 

 

Total net resourcing and payments

25,389,704

30,819,924

 

Notes to Table 18
a Appropriation Act (No.1) 2015-16 and Appropriation Act (No.3) 2015-16. The amount includes prior year departmental appropriations and section 74 retained revenue receipts.
b Includes an amount of $4.832 million in 2015-16 for the administered capital budget. For accounting purposes, this amount has been designated as 'contributions by owners'.
cAppropriation Act (No. 2) 2015-16 and Appropriation Act (No. 4) 2015-16.
d Appropriation receipts from Appropriation Act (No.1) and Appropriation Act (No.2) included above.


Table 19: Expenses for Outcome 1, 2015-16

Outcome 1: Support sustainable Australian Government finances through providing high quality policy advice and operational support to the government and Commonwealth entities to maintain effective and efficient use of public resourcesBudgeta
2015-16
$'000
(A)
Actual
expenses
2015-16
$'000
(B)
Variation
2015-16
$'000
(A) - (B)
Program 1.1: Budget and financial management      
Departmental expenses      
Departmental appropriationb      
Budget advice

54,527

54,643

(116)

Financial reporting

27,204

25,220

1,984

Expenses not requiring appropriation in the budget year

3,771

5,083

(1,312)

Total for Program 1.1

85,502

84,946

556

Outcome 1 totals by appropriation type      
Departmental expenses      
Departmental appropriationb

81,731

79,863

1,868

Expenses not requiring appropriation in the budget year

3,771

5,083

(1,312)

Total expenses for Outcome 1

85,502

84,946

556

 

2014-15

2015-16

 
Average staffing level (number)c

409

423

 

a Full-year budget, including any subsequent adjustment made to the 2015-16 Budget at Additional Estimates.
b Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
c Represents actual average staffing levels for 2014-15 and 2015-16. Figures for both years are presented under the outcome structure that applied in 2015-16.


Table 20: Expenses for Outcome 2, 2015-16

Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery

Budgeta
2015-16
$'000
(A)
Actual
expenses
2015-16
$'000
(B)
Variation
2015-16
$'000
(A) - (B)
Program 2.1: Public Sector Governance      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3)      
Grant in aidAustralian Institute of Policy and Science

35

35

Grant in aidChifley Research Centre

223

223

Grant in aidGreen Institute

84

84

Grant in aidMenzies Research Centre

223

223

Grant in aidPage Research Centre

84

84

Grant in aidRoyal Humane Society of Australasia

26

26

Grant in aidRSPCA Australia Inc

35

35

Departmental expenses      
Departmental appropriationb      
Financial framework

19,898

18,149

1,749

Procurement framework

11,652

11,662

(10)

Government shareholder oversight

6,917

5,946

971

Special financial claims

2,391

2,171

220

Special accounts      
Business Services Special Account

271

(271)

Expenses not requiring appropriation in the budget year

1,796

1,973

(177)

Total for Program 2.1

43,364

40,882

2,482

Program 2.2: Transforming government      
Departmental expenses      
Departmental appropriationb      
Transforming the public sector

35,746

30,093

5,653

Digital transformation agenda

25,976

30,874

(4,898)

Expenses not requiring appropriation in the budget year

4,017

1,945

2,072

Total for Program 2.2

65,739

62,912

2,827

Program 2.3: Property and construction      
Departmental expenses      
Special accounts      
Property Special Account 2014c

126,983

87,949

39,034

Total for Program 2.3

126,983

87,949

39,034

Program 2.4: Insurance and risk management      
Departmental expenses      
Special accounts      
Comcover Special Accountd

144,035

106,210

37,825

Total for Program 2.4

144,035

106,210

37,825

Program 2.5: Procurement services      
Departmental expenses      
Special accounts      
Coordinated Procurement Contracting Special Account

123,296

201,780

(78,484)

Total for Program 2.5

123,296

201,780

(78,484)

Program 2.6: Public sector superannuation      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3)      
Act of grace nominal interests

2,393

1,896

497

Compensation and legal expenses

500

56

444

Superannuation administration costs

10,448

10,451

(3)

Special appropriations      
Federal Circuit Court of Australia Act 1999

709

704

5

Governance of Australian Government Superannuation Schemes Act 2011

1,400

634

766

Governor-General Act 1974

774

773

1

Judges' Pensions Act 1968

85,200

86,562

(1,362)

Parliamentary Contributory Superannuation Act 1948

48,432

48,356

76

Parliamentary Superannuation Act 2004

5,887

6,039

(152)

Same-Sex Relationships (Equal Treatment in Commonwealth Laws-Superannuation) Act 2008

53

264

(211)

Superannuation Act 1922

26,848

27,006

(158)

Superannuation Act 1976

3,038,167

2,943,640

94,527

Superannuation Act 1990

5,582,787

5,608,162

(25,375)

Departmental expenses      
Departmental appropriationb      
Public sector superannuation

5,275

4,743

532

Expenses not requiring appropriation in the budget year

262

254

8

Total for Program 2.6

8,809,135

8,739,540

69,595

Program 2.7: Australian Government investment funds      
Administered expenses      
Special accounts      
DisabilityCare Australia Fund Special Account

24,668

(24,668)

Asset Recycling Fund Special Account

1,786

1,786

Medical Research Future Fund Special Account

16,750

17,946

(1,196)

Building Australia Fund Special Account

9,542

18,632

(9,090)

Education Investment Fund Special Account

54,575

90,063

(35,488)

Health and Hospitals Fund Special Account

55,304

87,728

(32,424)

Total for Program 2.7

137,957

239,037

(101,080)

Outcome 2 totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3)

14,051

13,113

938

Special appropriations

8,790,257

8,722,140

68,117

Special accounts

137,957

239,037

(101,080)

Departmental expenses      
Departmental appropriationb

107,855

103,638

4,217

Special accounts

394,314

396,210

(1,896)

Expenses not requiring appropriation in the budget year

6,075

4,172

1,903

Total Expenses for Outcome 2

9,450,509

9,478,310

(27,801)

 

2014-15

2015-16

 
Average staffing level (number)e

651

643

 

Notes to Table 20
a Full-year budget, including any subsequent adjustment made to the 2015–16 Budget at Additional Estimates.
b Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
c Figure includes an elimination adjustment for rent charged to Finance and excludes income tax expense.
d Figure includes an elimination adjustment for insurance charged to Finance.
e Represents actual average staffing levels for 2014–15 and 2015–16. Figures for both years are presented under the outcome structure that applied in 2015–16.

Table 21: Expenses for Outcome 3, 2015-16

Outcome 3: Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitl ements and targeted assistance.

Budgeta
2015-16
$'000
(A)

Actual
expenses
2015-16
$'000
(B)

Variation
2015-16
$'000
(A) - (B)

Program 3.1: Ministerial and Parliamentary Services      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3)      
Electorate and ministerial support costs

272,205

351,471

(79,266)

Australian Political Exchange Program

889

356

533

Special appropriations      
Commonwealth of Australia Constitution Act (section 66)

4,936

4,900

36

Members of Parliament (Life Gold Pass) Act 2002

1,120

(6,914)

8,034

Parliamentary Entitlements Act 1990

175,064

169,237

5,827

Expenses not requiring appropriation in the budget year

9,755

16,199

(6,444)

Departmental expenses      
Departmental appropriationb      
Services to Senators, Members & their staff

42,719

42,477

242

Car-with-driver and associated transport services

1,326

1,835

(509)

Expenses not requiring appropriation in the budget year

2,649

4,756

(2,107)

Total for Program 3.1

510,663

584,317

(73,654)

Outcome 3 totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3)

273,094

351,828

(78,734)

Special appropriations

181,120

167,223

13,897

Expenses not requiring appropriation in the budget year

9,755

16,199

(6,444)

Departmental expenses      
Departmental appropriationb

44,045

44,312

(267)

Expenses not requiring appropriation in the budget year

2,649

4,756

(2,107)

Total expenses for Outcome 3

510,663

584,317

(73,654)

 

2014-15

2015-16

 
Average staffing level (number) c

218

229

 

a Full-year budget, including any subsequent adjustment made to the 2015-16 Budget at Additional Estimates.
b Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
c Represents actual average staffing levels for 2014-15 and 2015-16. Figures for both years are presented under the outcome structure that applied in 2015-16.

Last updated: 21 October 2016