Appendix 2: Agency resource statements

Table 28. Agency resource statement, 2017‑18
Actual available appropriation for 2017‑18 Payments made 2017–18 Balance remaining 2017‑18
$'000
(a)
$'000
(b)
$'000
(a)-(b)
Ordinary annual services1
Departmental appropriation2 342,136 336,582 5,554
s74 receipts collected by non-corporate entities 78,179 78,179
Total 420,315 414,761 5,554
Administered expenses
Outcome 1 1,685,365 1,710,609
Outcome 2 38,217 26,862
Payments to corporate entities3 6,020 6,019
Total 1,729,602 1,743,491  
Total ordinary annual services A 2,149,917 2,158,252  
Departmental non-operating
Equity injections4 40,349 35,068 5,281
Total B 40,349 35,068 5,281
Total available annual appropriations and payments 2,190,266 2,193,320  
Special appropriations
Special appropriations limited by criteria/entitlement
Fair Entitlements Guarantee Act 2012 131,918 131,918
Coal Mining Industry Long Service Leave Funding Act 1992 149,081 149,081
Safety, Rehabilitation and Compensation Act 1988 30,734 30,734
Asbestos-related Claims (Management of Commonwealth Liabilities) Act 2005 24,675 24,675
Public governance, performance and Accountablity (PGPA) Act 2013 - Section 77 2 2
Total special appropriations C 336,410 336,410  
Total resourcing and payments (A+B+C) 2,526,676 2,529,730  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or corporate entities through annual appropriations 6,020 6,019
Total net resourcing and payments for the Department 2,520,656 2,523,711  

1Appropriation Act (No.1) 201718, Appropriation Act (No.3) 201718 and Appropriation Act (No.5) 201718. This also includes prior year departmental appropriation, Section 75 transfers, section 74 Retained Revenue Receipts and adjustments for the expected expenditure from the 2017–18 Portfolio Additional Estimates.

2Includes an amount of $31.306m for the 2017–18 Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

3 ‘Corporate entities’ are corporate Commonwealth entities and Commonwealth companies as defined under the PGPA Act 2013.

4 Appropriation Bill (No. 2 and 4) 2017–18.

Table 29. Expenses for Outcome 1
Outcome 1: Foster a productive and competitive labour market through employment policies and programs that assist job seekers into work, meet employer needs and increase Australia's workforce participation. Budget1 2017‑18 Actual expenses 2017‑18 Variation 2017‑18
$'000 (a) $'000 (b) $'000 (a)-(b)
Outcome 1 by appropriation type Program 1.1: Employment services
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 1,685,957 1,747,122 (61,165)
Departmental expenses
Departmental appropriation2 270,955 274,710 (3,755)
Expenses not requiring appropriation in the budget year 28,965 33,199 (4,234)
Total expenses for Outcome 1 1,985,877 2,055,031 (69,154)
Average staffing level (number) 1,495 1,501 (6)

1 Full-year budget, including any subsequent adjustment made in the 2017–18 Portfolio Supplementary Additional Estimates.

2 Departmental appropriation combines ordinary annual services (Appropriation Bill No. 1 and 3), receipts collected by non-corporate Commonwealth entities (section 74) and adjustments for the expected expenditure from the 2017–18 Portfolio Additional Estimates.

Table 30. Expenses for Outcome 2
Outcome 2: Facilitate jobs growth through policies that promote fair, productive and safe workplaces. Budget1 2017‑18 Actual expenses 2017‑18 Variation 2017‑18
$'000(a) $'000(b) $'000(a)-(b)
Program 2.1: Workplace Support
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 33,491 25,309.62 8,181
Special appropriations 348,307 320,626 27,681
Total for Program 2.1 381,798 345,936 35,862
Program 2.2: Workers' compensation payments
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 6,020 6,020 -
Special appropriations 55,372 55,409 (37)
Total for Program 2.2 61,392 61,429 (37)
Program 2.3: Small Business Advisory Services
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 4,706 4,290 416
Total for Program 2.3 4,706 4,290 416
Outcome 2 totals by appropriation type
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 44,217 35,620 8,597
Special appropriations 403,679 376,035 27,644
Departmental expenses
Departmental appropriation2 87,817 90,576 (2,759)
Expenses not requiring appropriation in the budget year 8,622 9,882 (1,260)
Total expenses for Outcome 2 544,335 512,113 32,222
Average staffing level (number) 454 456 (2)

1Full-year budget, including any subsequent adjustment made in the 2017–18 Portfolio Supplementary Additional Estimates.

2Departmental appropriation combines ordinary annual services (Appropriation Bill No. 1 and 3), receipts collected by non-corporate Commonwealth entities (section 74) and adjustments for the expected expenditure from the 2017–18 Portfolio Additional Estimates.