Appendix 3 — Agency resource statements

Table 36 Agency resource statement, 2013–14

Agency resource statement, 2013-14
Actual available appropriation for 2013–14 Payments made
2013–14
Balance remaining 2013–14
$'000 $'000 $'000
(a) (b) (a) - (b)
Ordinary annual services 1
Departmental appropriation 2 327,335 257,387 69,948
s31 relevant agency receipts 16,673 16,673 -
Total 344,008 274,060 69,948
Administered expenses
Outcome 1 1,553,994 1,414,084
Outcome 2 38,555 24,993
Payments to CAC Act bodies 1,433 1,433
Total 1,593,982 1,440,511
Total ordinary annual services (A) 1,937,990 1,714,571
Departmental non-operating
Equity injections3 2,127 - 2,127
Total 2,127 - 2,127
Administered other services
Administered Assets and Liabilities 3 2,967 80 -
Total 2,967 80 -
Total other services (B) 5,094 80 -
Total available annual
appropriations and payments
1,943,084 1,714,651 -
Special appropriations
Special appropriations limited by criteria/entitlement
Fair Work Entitlement Guarantee Act 2012 - 144,647 -
Coal Mining Industry (LSL) Funding Act 1992 - 127,622 -
Safety, Rehabilitation and Compensation Act 1988 - 31,766 -
Asbestos-related Claims (Management of Commonwealth Liabilities Act) 2005 - 17,968 -
Total special appropriations (C) - 322,003 -
Special accounts
Opening Balance - - -
Total Special account (D) - - -
Total resourcing and payments (A+B+C+D) 1,943,084 2,036,654
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations 1,433 1,433 -
Total net resourcing and payments for Employment 1,941,651 2,035,221 -

1 Includes section 32 transfers and Appropriation Bill (No 3) 2013–14, this also includes prior year departmental appropriation.

2 Includes an amount of $21.3m for the 2013–14 Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.

3 Appropriation Bill (No 4) 2013–14.

Table 37 Expenses for Outcome 1

Expenses for Outcome 1
Outcome 1: Foster productive and competitive labour markets through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia's workforce participation. Budget* Actual Expenses Variation
2013–14 2013–14 2013–14
$'000 $'000 $'000
(a) (b) (a) - (b)
Programme 1.1: Employment services
Administered expenses
Ordinary annual services (Appropriation Bill No 1) 1,027,922 989,111  38,811
Total for Programme 1.1 1,027,922 989,111 38,811
Programme 1.2: Indigenous employment1
Administered expenses
Ordinary annual services (Appropriation Bill No 1) 16,946 16,946 -
Total for Programme 1.2 16,946 16,946 -
Programme 1.3: Disability Employment Services2
Administered expenses
Ordinary annual services (Appropriation Bill No 1) 341,047 393,048 (52,001)
Total for Programme 1.3 341,047 393,048 (52,001)
Programme 1.4: Remote Jobs and Communities Programme3
Administered expenses
Ordinary annual services (Appropriation Bill No 1) 15,531 15,591 (60)
Total for Programme 1.4 15,531 15,591 (60)
Outcome 1 totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Bill No 1) 1,401,446 1,414,696 (13,250)
Departmental expenses
Departmental appropriation4 185,286 201,008 (15,722)
Expenses not requiring appropriation in the budget year 21,094 30,007 (8,913)
Total for Outcome 1 1,607,826 1,645,711 (37,885)
Average staffing level (number) 1,169 1,186 (17)

* Full-year budget, including any subsequent adjustment made to the 2013-14 Budget.

1 Programme 1.2 transferred to the Department of the Prime Minister and Cabinet on 5 December 2013.

2 Programme 1.3, transferred to the Department of Social Services on 1 April 2014.

3 Programme 1.4 transferred to the Department of the Prime Minister and Cabinet on 5 December 2013.

4 Departmental Appropriation combines Ordinary annual services (Appropriation Bill No. 1) and revenue from independent sources (section 31).

Table 38 Expenses for Outcome 2

Expenses for Outcome 2
Outcome 2: Facilitate jobs growth through policies that promote fair, productive and safe workplaces. Budget* Actual Expenses Variation
2013–14 2013–14 2013–14
$'000 $'000 $'000
(a) (b) (a) - (b)
Programme 2.1: Employee assistance
Administered expenses
Ordinary annual services (Appropriation Bill No 1)  9,685  9,217  468
Special appropriations  264,520  280,395 (15,875)
Total for Programme 2.1 274,205 289,612 (15,407)
Programme 2.2: Workplace assistance
Administered expenses
Ordinary annual Services (Appropriation Bill No 1)  11,625  10,568  1,057
Total for Programme 2.2 11,625 10,568 1,057
Programme 2.3: Workers' compensation payments
Administeredexpenses
Ordinary annual services (Appropriation Bill No 1)  1,433 (17,489)  18,922
Special appropriations  40,190  49,734 (9,544)
Total for Programme 2.3 41,623 32,245 9,378
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Bill No 1) 22,743 2,296  20,447
Special appropriations 304,710  330,129 (25,419)
Departmental expenses
Departmental appropriation1 72,905 84,756 (11,851)
Expenses not requiring appropriation in the budget year    8,262 13,355 (5,093)
Total for Outcome 2 408,620 430,536 (21,916)
Average staffing level (number) 458 474 (16)