Part 5: Appendices (continued)

Date

Resource tables

Table 13: Summary resource statement
Actual
available appropriation   + 
2009-10
 $'000  		  
Payments
made  =
 2009-10 
$'000  
Balance
remaining
$'000
  (a)   (b) (a-b)
Ordinary annual services
Departmental appropriation
Departmental appropriation 162,512   1 161,493 1,019
s31 relevant agency receipts 15,797 3 15,797    - 
Total departmental 178,309   177,290 1,019
Administered expenses
Outcome 1  30,675 1 30,675 n/a 
Total administered expenses  30,675   30,675 n/a 
Total ordinary annual services  A 208,984   207,965 n/a
Other services
Departmental non-operating
Equity injections     4,521 2 4,521 -
Previous years' outputs 1,800 2 1,800 -
Total  6,321   6,321 -
Administered non-operating
Administered assets and liabilities
Outcome 1  19,010 2 4,669 n/a
Total  19,010   4,669 n/a
Total other services B 25,331   10,990 n/a
Total available annual
appropriations (A+B)  234,315   218,955 n/a
Special appropriations
Federal Financial Relations Act 2009
International Monetary Agreements 		 61,917,722   61,614,079 n/a
Act 1947  60,005   9,949 n/a
A New Tax System (Commonwealth-
State Financial Arrangements)
Act 1999  88,736   88,736 n/a
Total special appropriations C 62,066,463   61,712,765 n/a
Total appropriations excluding
Special accounts (A+B+C)  62,300,778   61,931,720 n/a
Table 13: Summary resource statement (continued)
  Actual
available appropriation   + 
2009-10
 $'000  
Payments
made  =
 2009-10 
$'000  
Balance
remaining
$'000
    (a) (b) (a-b)
Special accounts
Appropriation receipts  22,382,372 22,382,372 n/a
Non-appropriation receipts to
special accounts  3,641,860 3,641,860 n/a
Total special account D  26,024,232 26,024,232 n/a
Total resourcing and payments (A+B+C+D)  88,325,011 88,325,011 n/a
Less receipts from other sources
credited to special accounts  1,933 1,933 n/a
Total resourcing and payments
for the Treasury  88,323,078 88,323,078 n/a

1 Appropriation Act (No. 1) 2009-10 and Appropriation Act (No. 3) 2009-10.

2 Appropriation Act (No. 2) 2009-10 and Appropriation Act (No. 4) 2009-10.

3 Receipts received under s31 of the Financia
l Management and Accountability Act 1997 .

Table 14: Resourcing for outcome 1
Outcome 1: Informed decisions on the development and
implementation of policies to improve the
wellbeing of theAustralian people, including by achieving strong,
through the provision of
advice to government and the efficient administration
 of federal financial relations		 Budget
expenses
appropriation   + 
2009-10
 $'000 		 Actual
expenses  = 
2009-10
 $'000  
Variation
$'000
   (a) (b) (a-b)
Program 1.1: Department of the Treasury
Departmental expenses
Ordinary annual services (Appropriation Bill No. 1)  165,939 160,487 5,452
Revenues from independent sources (s31)  12,870 11,764 1,106
Special accounts 1,660 1,585 75
Expenses not requiring appropriation in the budget year  1,173 546 627
Administered expenses
Other services (Appropriation Bill No. 1) 5,070 9,873 (4,803)
Total for Program 1.1  186,712 184,255 2,457
Program 1.2: Payments to international financial institutions
Administered expenses
Other services (Appropriation Bill No. 1) 30,000 30,000 -
Special appropriations 9,907 11,413 (1,506)
Total for Program 1.2 39,907 41,143 (1,506)
Program 1.3: Support for markets and business
Administered expenses
Other services (Appropriation Bill No. 1) 675 4,945 4,270
Total for Program 1.3 675 4,945 4,270
Program 1.4: General revenue assistance
Administered expenses
Special appropriations 44,528,506 44,040,506 (488,000)
Special accounts 717,492 768,428 (50,936)
Total for Program 1.4 45,245,998 44,808,934 (437,064)
Program 1.5: Assistance to the States for healthcare services
Administered expenses
Special appropriations 11,224,185 11,224,185 -
Total for Program 1.5 11,224,185 11,224,185 -
Program 1.6: Assistance to the
States for government schools
Administered expenses
Special appropriations 3,286,594 3,286,594 -
Total for Program 1.6 3,286,594 3,286,594 -
Table 14: Resourcing for outcome 1 (continued)
Budget
expenses
appropriation   + 
2009-10
 $'000 		 Actual
expenses  = 
2009-10
 $'000  
Variation
$'000
   (a) (b) (a-b)
Program 1.7: Assistance to the States for skills and workforce development
Administered expenses
Special appropriations 1,317,877 1,317,877 -
Total for Program 1.7 1,317,877 1,317,877 -
Program 1.8: Assistance to the States for disabilities services
Administered expenses
Special appropriations 903,686 903,686 -
Total for Program 1.8  903,686 903,686 -
Program 1.9: Assistance to the States for affordable housing
Administered expenses
Special appropriations 1,202,590 1,202,590 -
Total for Program 1.9 1,20
2,590		 1,202,590 -
Program 1.10: National Partnership
Payments to the States
Administered expenses
Special accounts 25,911,224 25,200,349 710,875
Total for Program 1.10 25,911,224 25,200,349 710,875
Outcome 1 Totals by appropriation type
Administered expenses
Other services (Appropriation Bill No. 1) 35,745 44,818 (9,073)
Special appropriations 62,463,438 61,986,851 669,846
Special accounts 26,638,623 25,968,777 669,846
Departmental expenses
Ordinary annual services (Appropriation Bill No. 1) 165,939 160,487 5,452
Revenues from independent sources (s31) 12,870 11,764 1,106
Special accounts 1,660 1,585 75
Expenses not requiring appropriation in the Budget year 1,173 546 627
Total expenses for Outcome 1 89,319,448 88,174,828 1,144,620
Average staffing level (number) 1,005 1,012 (7)