Please enable javascript to access the full functionality of this site

Spinning preloader icon

Loading...

Annual Report 2015/16

05 Appendices

Appendix 2:Agency resource statement and expenses for outcome

Table 5.2 Agency Resource Statement 2015-16
Ordinary Annual Services(1)

   Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
  (a)(b)(a) - (b)
Prior year Departmental appropriation 20,74917,0053,744
Departmental appropriation 86,96670,09716,869
Departmental Capital Budget(2) 3,2372942,943
s75 Transfers 13,93812,949989
s74 Relevant agency receipts 5,4765,476-  
Total 130,366105,82124,545

Table 5.2 Agency Resource Statement 2015-16
- Administered expenses

   Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
Outcome 1    
Prior year Administered appropriation 16,6433,874 
Adminstered appropriation 200,855166,867 
s75 Transfers (2,192)-   
Payments to non-corporate entities 1,351,7831,351,783 
Outcome 2    
Prior year Administered appropriation 49-   
Adminstered appropriation -  -   
s75 Transfers 122,753116,191 
Payments to non-corporate entities 143,893139,537 
Total 1,833,7851,778,252 
Total ordinary annual services  A1,964,1511,884,073 
Departmental non-operating    
Prior year departmental appropriations 6,0006,000 
Total 6,0006,000 

 Table 5.2 Agency Resource Statement 2015-16
Administered non-operating

   Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
Prior year administered appropriations 623,000623,000 
Administered assets and liabilities 7,365,9086,467,000898,908
Payments to non-corporate entities - non-operating 20,00020,000 
s75 Transfers  6,0466,046 
Total 8,014,9547,116,046 
Total other services B8,020,9547,122,046 
Total available annual appropriations and payments 9,985,1059,006,119 

Table 5.2 Agency Resource Statement 2015-16
Special Appropriations

 Letter Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
Public Governance, Performance and Accountability Act 2013 – s77 (Refund Provision) 9696 
Total Special AppropriationsC9696 

Table 5.2 Agency Resource Statement 2015-16
Special Accounts

 Letter Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
Opening balance 101  
Appropriation receipts 100,000  
Transferred through restructuring 42,779  
 Non-appropriation receipts to Special Accounts 219,614  
Payments made  324,820 
Total Special AccountD362,494  

Table 5.2 Agency Resource Statement 2015-16
Total resourcing and payments

 Letter Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)

A+B+C+D

 

10,347,695

9,331,035

 

Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or non-corporate entities through annual appropriations

 

(9,610,630)

(8,607,366)

 

Total net resourcing and payments

 

737,065

723,669

 

(1) Appropriation Act (No. 1) 2015-16 and Appropriation Act (No. 3) 2015–16. This also include prior-year departmental appropriation, Section 75 Transfers and Section 74 retained revenue receipts.

(2) For accounting purposes, this amount has been designated as ‘contributions by owners’.

Table 5.3 Expenses for outcome 1
Outcome 1

Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services.

Programme 1.1: Digital Technologies and Communications

  Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
 (a)(b)(a) - (b)
Administered expenses   
Ordinary annual services (Appropriation Act No. 1 and Act No. 3)82,74391,124(8,381)
Special appropriations27(27)
Special Accounts327,608315,33612,272
Payments to corporate entities1,351,7831,351,783
Expenses not requiring appropriation in the Budget year14,05012,4131,637
Departmental expenses   
Departmental appropriation(1)81,81185,724(3,913)
Special Accounts6,4414,0072,434
Expenses not requiring appropriation in the Budget year(a)5,9715,048923
Total for Programme 1.11,870,4071,865,4624,945

Outcome 1: Totals by appropriation type

  Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
Administered expenses   
Ordinary annual services (Appropriation Bill No. 1)82,74391,124(8,381)
Special appropriations27(27)
Special accounts327,608315,33612,272
Payments to corporate entities1,351,7831,351,783
Expenses not requiring appropriation in the Budget year14,05012,4131,637
Departmental expenses   
Departmental appropriation(1)81,81185,724(3,913)
Special Accounts6,4414,0072,434
Expenses not requiring appropriation in the Budget year5,9715,048923
Total expenses for Outcome 1631,482631,482

Staffing

 2015–162015–16 
Average staffing level (number)401410(9)

(1) Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

Table 5.4 Expenses for outcome 2
Outcome 2

Promote an innovative and competitive communications sector, through developing and supporting cultural expression.

Programme 2.1: Arts and Cultural Development

  Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
 (a)(b)(a) - (b)
Administered expenses   
Ordinary annual services (Appropriation Act No. 1 and Act No. 3)116,641115,1241,517
Special appropriations 
Special Accounts50019481
Payments to corporate entities139,189139,537(348)
Expenses not requiring appropriation in the Budget year1,0421,137(95)
Departmental expenses   
Departmental appropriation(1)8,10211,096(2,994)
Special Accounts3,9573,167790
Expenses not requiring appropriation in the Budget year1,5645081,056
Total for Programme 2.1270,995270,588407

Outcome 2: Totals by appropriation type

  Actual available appropriation for 2015-16 ($'000)Payments made 2015-16 ($'000)  Balance remaining 2015-16 ($'000)
Administered expenses   
Ordinary annual services (Appropriation Bill No. 1)116,641115,1241,517
Special appropriations
Special accounts50019481
Payments to corporate entities139,189139,537(348)
Expenses not requiring appropriation in the Budget year1,0421,137(95)
Departmental expenses   
Departmental appropriation(1)8,10211,096(2,994)
Special accounts3,9573,167790
Expenses not requiring appropriation in the budget year1,5645081,056
Total expenses for Outcome 2270,995270,588407

Staffing

 2015–162015–16 
Average staffing level (number)                 94                 859

(1) Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.