2: Agency resource statements

Table 28 Agency resource statement, 2014–15
Actual available appropriation for 2014–15 Payments made 2014–15 Balance remaining 2014–15
$'000 $'000 $'000
(a) (b) (a) - (b)
Ordinary annual services 1
Departmental appropriation 2 327,013 281,798 45,215
s74 receipts collected by non-corporate entities 26,198 26,198 -
 Total 353,211 307,996 45,215
Administered expenses
Outcome 1 1,524,317 1,264,426 – 
Outcome 2 28,235 25,836 – 
Payments to non-corporate entities 7,563 7,563 – 
Total 1,560,115 1,297,825 – 
Total ordinary annual services A 1,913,326 1,605,821
Departmental non-operating
Equity injections 3 23,987 26,114 (2,127)
Total 23,987 26,114 (2,127)
Total other services B 23,987 26,114  (2,127)
Total available annual appropriations and payments 1,937,313 1,631,935  –
Special appropriations
Special appropriations limited by criteria/entitlement
Fair Work Entitlement Guarantee Act 2012  307,890 307,890  -
Coal Mining Industry (LSL) Funding Act 1992  158,607 158,607  -
Safety, Rehabilitation and Compensation Act 1988  39,503 39,503  -
Asbestos-related Claims (Management of Commonwealth Liabilities Act) 2005  26,356 26,356  -
Total special appropriations C 532,356 532,356  –
Special accounts
 Opening Balance
Total special account D
Total resourcing and payments (A+B+C+D) 2,469,669 2,164,291
 Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or non-corporate entities through annual appropriations 7,563 7,563  –
Total net resourcing and payments for Employment 2,462,106 2,156,728  –

1 Includes section 75 transfers and Appropriation Bill (No. 3) 2014–15; also includes prior year departmental appropriation.

2 Includes an amount of $31.0m for the 2014–15 departmental capital budget. For accounting purposes this amount has been designated as 'contributions by owners'.

3 Appropriation Bill (Nos. 2 and 4) 2014–15.

Table 29 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. Budget1 Actual Expenses Variation
2014–15 2014–15 2014–15
 $'000  $'000  $'000
 (a)  (b)  (a) - (b)
Programme 1.1: Employment services
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 1,435,833 1,367,249 68,584
Total for Programme 1.1 1,435,833 1,367,249 68,584
Outcome 1 totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 1,435,833 1,367,249 68,584
Departmental expenses
Departmental appropriation2 254,739 228,805 25,934
Expenses not requiring appropriation in the budget year 26,638 24,154 2,484
Total for Outcome 1 1,717,210 1,620,208 97,002
Average staffing level (number) 1,212 1,182 30

1 Full-year budget being the expected actual expenditure from the 2015–16 Portfolio Budget Statements.

2 Departmental appropriation combines ordinary annual services(Appropriation Bill No. 1) and receipts collected by non-corporate Commonwealth entities (section 74).

Table 30 Expenses for Outcome 2
Outcome 2: Facilitate jobs growth through policies that promote fair, productive and safe workplaces. Budget 1 Actual Expenses Variation
2014–15 2014–15 2014–15
  $'000  $'000  $'000
 (a)  (b)  (a) - (b)
Programme 2.1: Employee assistance
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 13,317 11,665 1,652
Special appropriations 438,123 466,450 (28,327)
Total for Programme 2.1 451,440 478,115 (26,675)
Programme 2.2: Workplace assistance
Administered expenses
Ordinary annual Services (Appropriation Bill No. 1) 14,643 14,437 206
Total for Programme 2.2 14,643 14,437 206
Programme 2.3: Workers' compensation payments
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 7,563 7,563
Special appropriations 72,956 84,299 (11,343)
Total for Programme 2.3 80,519 91,862 (11,343)
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 35,523 33,665 1,858
Special appropriations 511,079 550,749 (39,670)
Departmental expenses
Departmental appropriation 2 60,783 78,919 (18,136)
Expenses not requiring appropriation in the budget year 4,312 4,181 131
Total for Outcome 2 611,697 667,514 (55,817)
Average staffing level (number) 483 481 2

1 Full-year budget being the expected actual expenditure from the 2015–16 Portfolio Budget Statements..

2 Departmental appropriation combines ordinary annual services (Appropriation Bill No. 1) and receipts collected by non-corporate Commonwealth entities (section 74).