Appendix 2: Agency Resource Statements

Table 27. Agency resource statement, 2016‑17
Actual available appropriation for 2016‑17 Payments made 2016–17 Balance remaining 2016‑17
$'000
(a)
$'000
(b)
$'000
(a)-(b)
Ordinary annual services1
Departmental appropriation2 326,025 318,018 8,007
Section 74 retained revenue receipts collected by non-corporate entities 30,443 30,443
Total 356,468 348,461 8,007
Administered expenses
Outcome 1 1,512,245 1,400,599
Outcome 2 25,947 18,195
Payments to corporate entities3 6,104 6,104
Total 1,544,296 1,424,898  
Total ordinary annual services A 1,900,764 1,773,359  
Departmental non-operating
Equity injections4 7,316 7,084 232
Total 7,316 7,084 232
Total available annual appropriations and payments 1,908,080 1,780,443  
Special appropriations
Special appropriations limited by criteria/entitlement
Fair Entitlements Guarantee Act 2012 150,016 150,016
Coal Mining Industry Long Service Leave Funding Act 1992 144,992 144,992
Safety, Rehabilitation and Compensation Act 1988 32,510 32,510
Asbestos-related Claims (Management of Commonwealth Liabilities) Act 2005 31,717 31,717
Total special appropriations B 359,235 359,235  
Total resourcing and payments (A+B) 2,267,315 2,139,678  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or corporate entities through annual appropriations 6,104 6,104
Total net resourcing and payments for the Department 2,261,211 2,133,574  

1Supply Act (No. 1) 2016–17, Appropriation Act (No. 1) 2016–17 and Appropriation Act (No. 3) 2016–17. This also includes prior year departmental appropriation, section 75 transfers, section 74 Retained Revenue Receipts and adjustments for the expected expenditure from the 2016–17 Portfolio Additional Estimates.

2 Includes an amount of $39.65m for the 2016–17 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.

4 Appropriation Bill (Nos. 2 and 4) 2016‑17.

Table 28. Expenses for Outcome 1
Outcome 1: Foster productive and competitive labour markets through employment policies and programs that assist job seekers into work, meet employer needs and increase Australia's workforce participation. Budget1 2016‑17 Actual expenses 2016‑17 Variation 2016‑17
$'000(a) $'000(b) $'000(a)-(b)
Program 1.1: Employment services
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 1,512,245 1,425,760 86,485
Departmental expenses
Departmental appropriation2 250,621 250,508 113
Expenses not requiring appropriation in the budget year 21,662 25,507 (3,845)
Total for Outcome 1 1,784,528 1,701,775 82,753
Average staffing level (number) 1,438 1,426 12

1 Full-year budget including any subsequent adjustments made in the 2016–17 Portfolio Additional Estimates.

2 Departmental appropriation combines ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3), receipts collected by non-corporate Commonwealth entities (section 74) and adjustments for the expected expenditure from the 2016–17 Portfolio Additional Estimates.

Table 29. Expenses for Outcome 2
Outcome 2: Facilitate jobs growth through policies that promote fair, productive and safe workplaces. Budget1 2016‑17 Actual expenses 2016‑17 Variation 2016‑17
$'000(a) $'000(b) $'000(a)-(b)
Program 2.1: Employee assistance
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 12,033 7,042 4,991
Special appropriations 385,166 333,797 51,369
Total for Program 2.1 397,199 340,839 56,360
Program 2.2: Workplace assistance
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 13,078 12,341 737
Total for Program 2.2 13,078 12,341 737
Program 2.3: Workers' compensation payments
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 6,104 6,104
Special appropriations 65,256 64,227 1,029
Total for Program 2.3 71,360 70,331 1,029
Outcome 2 totals by appropriation type
Administered expenses
Ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) 31,215 25,487 5,728
Special appropriations 450,422 398,024 52,398
Departmental expenses
Departmental appropriation2 82,463 82,265 198
Expenses not requiring appropriation in the budget year 6,614 7,788 (1,174)
Total for Outcome 2 570,714 513,564 57,150
Average staffing level (number) 439 435 4

1 Full-year budget including any subsequent adjustment made in the 2016–17 Portfolio Additional Estimates

2 Departmental appropriation combines ordinary annual services (Supply Bill No. 1, Appropriation Act No. 1 and 3) receipts collected by non-corporate Commonwealth entities (section 74) and adjustments for the expected expenditure from the 2016–17 Portfolio Additional Estimates.