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Part 5: Appendices (continued)

Resource tables

Table 10: Summary resource statement
    Actual
available
appropriation
2012-13
$’000
Payments
made
2012-13
$’000
Balance
remaining
$’000
    (a) (b) (a-b)
Ordinary annual services        
Departmental appropriation        
Departmental appropriation   189,365 184,883 4,482
Total departmental   189,365 184,883 4,482
Administered expenses        
Outcome 11   20,103 18,645 n/a
Total administered expenses   20,103 18,645 n/a
Total ordinary annual services A 209,468 203,528 n/a
Other services        
Departmental non-operating        
Equity injections2   1,839 1,631 208
Total   1,839 1,631 208
Administered non-operating        
Administered and liabilities assets        
Outcome 12   57,000 13,691 n/a
Total   57,000 13,691 n/a
Total other services B 58,839 15,322 n/a
Total available annual appropriations (A+B)   268,307 218,850 n/a
Special appropriations        
Asian Development Bank (Additional Subscription) Act 2009   16,239 16,239 n/a
Federal Financial Relations Act 2009   68,403,140 68,375,596 n/a
International Monetary Agreements Act 1947   251,666 236,304 n/a
Superannuation Industry (Supervision) Act 1993   16,763 16,763 n/a
Total special appropriations C 68,687,808 68,644,902 n/a
Total appropriations excluding Special accounts (A+B+C)   68,956,115 68,863,752 n/a
Table 10: Summary resource statement (continued)
    Actual
available
appropriation
2012-13
$’000
Payments
made
2012-13
$’000
Balance
remaining
$’000
    (a) (b) (a-b)
Special accounts
Appropriation receipts  –    –   n/a 
Non-appropriation receipts to
special accounts 10,261,363 10,260,826 n/a 
Total special account  D 10,261,363 10,260,826 n/a 
Total resourcing and payments (A+B+C+D) 79,217,478 79,124,578 n/a 
Less appropriation drawn from annual
or special appropriations and/or
CAC Act bodies through annual appropriations 
credited to special accounts 
  n/a 
Total net resourcing for the Treasury   79,217,478 79,124,578 n/a 

1. Appropriation Act (No. 1) 2012­-13 and Appropriation Act (No. 3) 2012-13. The departmental appropriation includes the departmental capital budget and receipts received under s31 of the Financial Management and Accountability Act 1997.
2. Appropriation Act (No. 2) 2012-13 and Appropriation Act (No. 4) 2012-13.
Note: Details of appropriations are disclosed in Note 28 to the Financial Statements.

Table 11: Resourcing for Outcome 1
Outcome 1: Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong,  sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations Budget
2012-13
$’000
Actual
expenses
2012-13
$’000
Variation
$’000
  (a) (b) (a)-(b)
Program 1.1: Department of the Treasury
Departmental expenses
Departmental appropriation 182,727 180,336 2,391
Special accounts 1,629 1,456 173
Expenses not requiring appropriation in the Budget year 13,018 16,407 (3,389)
Administered expenses
Other services (Appropriation Bill No. 1) 85 (85)
Expenses not requiring appropriation1 74,043 74,043
Total for Program 1.1 271,417 198,284 73,133
Program 1.2: Payments to international financial institutions
Administered expenses
Other services (Appropriation Bill No. 1) 13,928 13,928
Special Appropriations 4,670 3,489 1,181
Total for Program 1.2 18,598 17,417 1,181
Program 1.3: Support for markets and business
Administered expenses
Other services (Appropriation Bill No. 1) 6,175 4,717 1,458
Special Appropriations 16,720 16,763 (43)
Total for Program 1.3 22,895 21,480 1,415
Program 1.4: General revenue assistance
Administered expenses
Special appropriations 47,700,000 48,060,961 (360,961)
Special accounts 1,235,036 1,194,596 40,440
Total for Program 1.4 48,935,036 49,255,557 (320,521)
Program 1.5: Assistance to the States  for healthcare services
Administered expenses
Special Appropriations 13,280,449 13,305,440 (24,991)
Total for Program 1.5 13,280,449 13,305,440 (24,991)
Program 1.6: Assistance to the States for government schools 
Administered expenses
Special Appropriations 3,944,991 3,944,991
Total for Program 1.6 3,944,991 3,944,991
Table 11: Resourcing for Outcome 1 (continued)
  Budget
2012-13
$’000
Actual
expenses
2012-13
$’000
Variation
$’000
  (a) (b) (a)-(b)
Program 1.7: Assistance to the States for skills and workforce development
Administered expenses
Special appropriations 1,387,532 1,387,532
Total for Program 1.7 1,387,532 1,387,532
Program 1.8: Assistance to the States for disabilities services
Administered expenses
Special appropriations 1,244,118 1,272,875 (28,757)
Total for Program 1.8 1,244,118 1,272,875 (28,757)
Program 1.9: Assistance to the States for affordable housing
Administered expenses
Special appropriations 1,263,727 1,263,727
Total for Program 1.9 1,263,727 1,263,727
Program 1.10: National Partnership Payments to the States
Administered expenses
Special accounts 10,966,356 10,967,451 (1,095)
Total for Program 1.10 10,966,356 10,967,451 (1,095)
Outcome 1 Totals by appropriation type
Administered expenses
Other services (Appropriation Bill No. 1 & 3) 20,103 18,730 1,373
Special appropriations 68,842,207 69,255,778 (413,571)
Special accounts 12,201,392 12,162,047 39,345
Expenses not requiring appropriation 74,043 74,043
Departmental expenses
Departmental appropriation 182,727 180,336 2,391
Special accounts 1,629 1,456 173
Expenses not requiring appropriation in the Budget year 13,018 16,407 (3,389)
Total expenses for Outcome 1 81,335,119 81,634,754 (299,635)
Average staffing level (number) 937 930 7

1. Represents the budgeted revaluation expense associated with the Natural Disaster Relief and Recovery Arrangements provision.