Agency resource statement and expenses for outcome

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Body text for: Appendix 02 - Agency resource statement and expenses for outcome


Table 5.2 Agency resource statement, 2016–17

Ordinary Annual Services 1

Actual available appropriation for
2016–17
($'000)

Payments made
2016–17
($'000)

Balance remaining
2016–17
($'000)

(a)

(b)

(a) – (b)

Prior year Departmental appropriation

23,230

21,149

2,081

Departmental appropriation

108,851

92,878

15,973

Departmental Capital Budget2

3,579

409

3,170

s74 Relevant agency receipts

6,261

6,261

-

Total

141,921

120,697

21,224


Table 5.2 Agency resource statement, 2016–17

Administered expenses

Actual available appropriation for
2016–17
($'000)

Payments made
2016–17
($'000)

Balance remaining
2016–17
($'000)

Outcome 1

Prior year Administered appropriation

29,141

13,027

Administered appropriation

213,169

140,894

Payments to non-corporate entities

1,317,688

1,317,688

Outcome 2

Prior year Administered appropriation

1,001

406

Administered appropriation

243,554

239,122

Administered Capital Budget2

1,649

1,649

Payments to non-corporate entities

418,066

418,066

Total

2,224,268

2,130,852

Total ordinary annual services

A

2,366,189

2,251,549

Table 5.2 Agency resource statement, 2016–17

Departmental non-operating

Actual available appropriation for
2016–17
($'000)

Payments made
2016–17
($'000)

Balance remaining
2016–17
($'000)

Equity injections

150

-

150

Total

150

-

150

Table 5.2 Agency resource statement, 2016–17

Administered non-operating

Actual available appropriation for
2016–17
($'000)

Payments made
2016–17
($'000)

Balance remaining
2016–17
($'000)

Prior year administered appropriations

898,908

898,908

-

Administered assets and liabilities

8,325,647

6,291,092

2,034,555

Administered assets and liabilities payments to corporate Commonwealth entities

90

90

Payments to non-corporate entities - non-operating

34,656

34,656

Total

9,259,301

7,224,746

Total other services

B

9,259,451

7,224,746

Total available annual appropriations and payments

11,625,640

9,476,295

Table 5.2 Agency resource statement, 2016–17

Special Appropriations

Actual available appropriation for
2016–17
($'000)

Payments made
2016–17
($'000)

Balance remaining
2016–17
($'000)

Public Governance, Performance and Accountability Act 2013 – s77 (Refund Provision)

100

51

Total Special Appropriations

C

100

51

49

Table 5.2 Agency resource statement, 2016–17

Special Accounts

Actual available appropriation for
2016–17
($'000)

Payments made
2016–17
($'000)

Balance remaining
2016–17
($'000)

Opening balance

37,674

Appropriation receipts

100,400

Non-appropriation receipts to Special Accounts

225,336

Payments made

333,968

Total Special Account

D

363,410

333,968

29,442

Table 5.2 Agency resource statement, 2016–17

Total resourcing and payments

Actual available appropriation for
2016–17
($'000)

Payments made
2016–17
($'000)

Balance remaining
2016–17
($'000)

A+B+C+D

11,989,150

9,810,314

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

(11,095,455)

(8,960,500)

Total net resourcing and payments
for DBCDE

893,695

849,814


1
Appropriation Act (No. 1) 2016-17 and Appropriation Act (No. 3) 2016–17. 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 Services

Estimated actual
2016–17
($'000)

Actual expenses
2016–17
($'000)

Variation
2016–17
($'000)

(a)

(b)

(a)-(b)

Administered expenses

Ordinary annual services (Appropriation Act No. 1 and Act No. 3)

75,804

85,887

(10,083)

Special appropriations

51

(51)

Special Accounts

362,200

323,916

38,284

Payments to corporate entities

1,317,688

1,317,688

Expenses not requiring appropriation in the Budget year

12,435

13,091

(656)

Departmental expenses

Departmental appropriation1

87,646

84,635

3,011

Special Accounts

4,002

4,002

Expenses not requiring appropriation in the Budget year (a)

5,680

5,047

633

Total for Programme 1.1

1,865,455

1,834,317

31,138

Table 5.3 Expenses for Outcome 1

Outcome 1 totals by appropriation type

Estimated actual
2016–17
($'000)

Actual expenses
2016–17
($'000)

Variation
2016–17
($'000)

(a)

(b)

(a)-(b)

Administered expenses

Ordinary annual services

(Appropriation Bill No. 1)

75,804

85,887

(10,083)

Special appropriations

51

(51)

Special accounts

362,200

323,916

38,284

Payments to corporate entities

1,317,688

1,317,688

Expenses not requiring appropriation in the Budget year

12,435

13,091

(656)

Departmental expenses

Departmental appropriation1

87,646

84,635

3,011

Special Accounts

4,002

4,002

Expenses not requiring appropriation in the Budget year

5,680

5,047

633

Total expenses for Outcome 1

1,865,455

1,834,317

31,138

Table 5.3 Expenses for Outcome 1

Staffing

2016-17

2016-17

2016–17

Average staffing level (number)

401

398

3

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: Participation in, and access to, Australia’s arts and culture, through developing and supporting cultural expression.

Programme 2.1: Arts and Cultural Development

Estimated actual
2016–17
($'000)

Actual expenses
2016–17
($'000)

Variation
2016–17
($'000)

(a)

(b)

(a)-(b)

Administered expenses

Ordinary annual services (Appropriation Act No. 1 and Act No. 3)

241,737

241,970

(233)

Special appropriations

Special Accounts

500

500

Payments to corporate entities

439,160

418,066

21,094

Expenses not requiring appropriation in the Budget year

1,586

1,746

(160)

Departmental expenses

Departmental appropriation1

12,105

15,769

(3,664)

Special Accounts

5,646

5,550

96

Expenses not requiring appropriation in the Budget year

4,759

313

4,446

Total for Programme 2.1

705,493

683,914

21,579

Table 5.4 Expenses for Outcome 2

Outcome 2 totals by appropriation type

Estimated actual
2016–17
($'000)

Actual expenses
2016–17
($'000)

Variation
2016–17
($'000)

(a)

(b)

(a)-(b)

Administered expenses

Ordinary annual services

(Appropriation Bill No. 1)

241,737

241,970

(233)

Special appropriations

Special accounts

500

500

Payments to corporate entities

439,160

418,066

21,094

Expenses not requiring appropriation in the Budget year

1,586

1,746

(160)

Departmental expenses

Departmental appropriation1

12,105

15,769

(3,664)

Special accounts

5,646

5,550

96

Expenses not requiring appropriation in the budget year

4,759

313

4,446

Total expenses for Outcome 2

705,493

683,914

21,579

Table 5.4 Expenses for Outcome 2

Staffing

2016-17

2016-17

2016–17

Average staffing level (number)

144

143

1


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.