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Resource tables

Table 18: Summary resource statement
    Actual
available
appropriation
2013-14
$’000
Payments
made
2013-14

$’000

Balance
remaining
2013-14

$’000

    (a) (b) (a-b)
Ordinary annual services1        
Departmental        
Departmental appropriation2   185,035 190,117 (5,082)
Total   185,035 190,117 (5,082)
Administered expenses        
Outcome 1   8,805,808 8,804,526  
Payment to CAC bodies   8,000 8,000  
Total   8,813,808 8,812,526  
Total ordinary annual services A 8,998,843 9,002,643  
Other services3        
Departmental non-operating        
Equity injections   1,775 180 1,595
Total   1,775 180 1,595
Administered non-operating        
Administered and liabilities assets        
Outcome 1   47,518 25,784  
Total   47,518 25,784  
Total other services B 49,293 25,964  
Total available annual appropriations (A+B)   9,048,136 9,028,607  
Special appropriations        
Asian Development Bank (Additional Subscription) Act 2009     16,510  
Federal Financial Relations Act 2009     70,346,721  
International Monetary Agreements Act 1947     224,961  
Total special appropriations C   70,588,192  
Special accounts4
Opening balance 2,823    
Appropriation receipts  2,000,000    
Non-appropriation receipts to special accounts 15,484,288    
Payments made     16,616,265  
Total special account  D 17,487,111 16,616,265  
Total resourcing and payments (A+B+C+D)5 26,535,247 96,233,064  
Less appropriation drawn from annual
or special appropriations and/or
CAC Act bodies through annual appropriations 
credited to special accounts 
  2,008,000 2,008,000  
Total net resourcing for the Treasury   24,527,247 94,225,064  

1. Appropriation Act (No. 1) 2013-14 and Appropriation Act (No. 3) 2013-14. This may also include Prior Year departmental appropriation and section 31 relevant agency receipts.

2. Includes an amount of $5.266 million for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners .

3. Appropriation Act (No. 2) 2013-14 and Appropriation Act (No. 4) 2013-14.

4. Does not include ‘Special Public Money held in accounts like Other Trust Monies account (OTM), Services for other Government and Non-agency Bodies accounts (SOG), or Services for Other Entities and Trust Moneys Special accounts (SOETM).

5. Total resourcing excludes the actual available appropriation for all Special Appropriations.

Note: Details of appropriations are disclosed in Note 30 of the Financial Statements.

Table 19: 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
2013-14

$’000

Actual
expenses
2013-14
$’000
Variation
2013-14

$’000

  (a) (b) (a)-(b)
Programme 1.1: Department of the Treasury
Departmental expenses
Depart
mental appropriation1
175,468 176,072 (604)
Special accounts 1,269 2,194 (925)
Expenses not requiring appropriation 8,786 12,491 (3,705)
Administered expenses
Other services (Appropriation Bill No. 1) 8,801,133 8,800,529 604
Expenses not requiring appropriation 150,000 150,000
Total for Programme 1.1 9,136,656 9,141,286 (4,630)
Programme 1.2: Payments to international financial institutions
Administered expenses
Special appropriations 453,007 425,465 27,542
Total for Programme 1.2 453,007 425,465 27,542
Programme 1.3: Support for markets and business
Administered expenses
Other services (Appropriation Bill No. 1) 4,675 4,014 661
Payment to CAC bodies 8,000 8,000
Total for Programme 1.3 12,675 12,014 661
Programme 1.4: General revenue assistance
Administered expenses
Special appropriations 50,720,000 51,090,207 (370,207)
Special accounts 1,335,790 1,300,296 35,494
Total for Programme 1.4 52,055,790 52,390,503 (334,713)
Programme 1.5: Assistance to the states  for healthcare services
Administered expenses
Special appropriations 13,844,523 13,841,207 3,316
Total for Programme 1.5 13,844,523 13,841,207 3,316
Programme 1.6: Assistance to the states for government schools 
Administered expenses
Special appropriations 2,080,342 2,080,342
Total for Programme 1.6 2,080,342 2,080,342
Programme 1.7: Assistance to the states for skills and workforce development
Administered expenses
Special appropriations 1,408,969 1,408,969
Total for Programme 1.7 1,408,969 1,408,969
Programme 1.8: Assistance to the states for disabilities services
Administered expenses
Special appropriations 1,333,917 1,301,939 31,978
Total for Programme 1.8 1,333,917 1,301,939 31,978
Programme 1.9: Assistance to the states for affordable housing
Administered expenses
Special appropriations 1,282,683 1,282,683
Total for Programme 1.9 1,282,683 1,282,683
Programme 1.10: National Partnership Payments to the states
Administered expenses
Special accounts 12,673,649 12,082,552 591,097
Total for Programme 1.10 12,673,649 12,082,552 591,097
Outcome 1 Totals by appropriation type
Administered expenses
Other services (Appropriation Bill No. 1) 8,805,808 8,804,543 1,265
Special appropriations 71,123,441 71,430,812 (307,371)
Special accounts 14,009,439 13,382,848 626,591
Payment to CAC bodies 8,000 8,000
Expenses not requiring appropriation 150,000 150,000
Departmental expenses
Departmental appropriation1 175,468 176,072 (604)
Special accounts 1,269 2,194 (925)
Expenses not requiring appropriation 8,786 12,491 (3,705)
Total expenses for Outcome 1 94,282,211 93,966,960 315,251
  2012-13 2013-14
Average staffing level (number) 930 898

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