Appendix 16: Agency resources statement and resources for Outcome 1
TABLE 7.38: Agency resources statement, 2010-11
Ordinary annual services (1)
|
Actual
available
appropriations
for 2010-11
$'000(a)
|
Payments
made
2010-11
$'000(b)
|
Balance
remaining
$'000(a)-(b)
|
Departmental appropriation
|
Prior year departmental appropriation
|
259,989
|
259,989
|
-
|
Previous year's outputs
|
1,377
|
1,377
|
-
|
Departmental appropriation (2)
|
3,149,530
|
2,895,504
|
254,026
|
Reductions
|
(4,451)
|
-
|
(4,451)
|
Additions (FMA Act s30 repayments)
|
16,126
|
-
|
16,126
|
S.31 receipts
|
60,642
|
60,621
|
21
|
Total
|
3,483,213
|
3,217,491
|
265,722
|
Administered expenses
|
Outcome 1/Administered program/Annual appropriation
|
930
|
-
|
-
|
Prior year appropriation available for current year payments (s11)
|
28
|
26
|
-
|
Total
|
958
|
26
|
-
|
TOTAL ORDINARY ANNUAL SERVICES
|
3,484,171
|
3,217,517
|
-
|
Other services (3)
|
Departmental non-operating
|
|
|
|
Equity injections
|
30,579
|
9,021
|
21,558
|
Previous years' outputs
|
32,444
|
|
32,444
|
Appropriation reductions
|
(1,940)
|
|
(1,940)
|
Total
|
61,083
|
9,021
|
52,062
|
TOTAL OTHER SERVICES
|
61,083
|
9,021
|
52,062
|
Special appropriations (4)
|
Special appropriations limited by criteria/entitlement
|
|
|
|
Product Grants and Benefits Administration Act 2000 - cleaner fuel grants
|
|
31,385
|
|
Product Grants and Benefits Administration Act 2000 - product stewardship for oil program
|
|
34,909
|
|
Superannuation Guarantee (Administration) Act 1992
|
|
310,839
|
|
Taxation Administration Act 1953 section 16 (Non-refund items)
|
|
8,138,145
|
|
Taxation Administration Act 1953 section 16 (Tax refunds)
|
|
79,069,841
|
|
Financial Management and Accountability Act 1997 - section 28
|
|
7,863
|
|
Total special appropriations
|
|
87,592,982
|
|
Special accounts
|
Opening balance
|
99,379
|
|
|
Non-appropriation receipts to special accounts
|
47,267
|
|
|
Payments made
|
|
59,784
|
|
Closing balance
|
|
|
86,862
|
TOTAL RESOURCING AND PAYMENTS
|
3,691,900
|
90,879,304
|
|
1. Appropriation Bill (No. 1) 2010-11. This include prior year departmental appropriation, FMA Act s31 agency receipts and FMA Act s30 repayments.
2. Includes an amount of $137.3m in 2010-11 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.
3. Appropriation Bill (No. 2) 2010-11.
4. Special appropriations are net of refunds credited (FMA Act s30) and actual available appropriations are unlimited.
TABLE 7.39: Budgeted expenses and resources for Outcome 1, 2010-11
Outcome 1: Confidence in the administration of aspects of Australia's taxation and superannuation systems through helping people to understand their rights and obligations, improving ease of compliance and access benefits and managing non-compliance with the law
|
Budget
2010-11
$'000
(a)
|
Actual
expenses
2010-11
$'000
(b)
|
Variation
2010-11
$'000
(a)-(b)
|
Program 1.1.1: Design and build administrative services to support government, the community and other agencies
|
Departmental expenses
|
Departmental items
|
523,039
|
345,997
|
177,042
|
Total for Program 1.1.1
|
523,039
|
345,997
|
177,042
|
Program 1.1.2: Provide strategies to make it easy and as cheap as possible for people to meet their obligations
|
Departmental expenses
|
Departmental items
|
1,128,513
|
1,130,596
|
(2,083)
|
Total for Program 1.1.2
|
1,128,513
|
1,130,596
|
(2,083)
|
Program 1.1.3: Implement compliance strategies to support those willing to participate, who may need assistance, and who deals firmly with those not willing to comply
|
Administered expenses
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
930
|
30
|
900
|
Departmental expenses
|
|
|
|
Departmental items
|
1,471,094
|
1,597,364
|
(126,270)
|
Total for Program 1.1.3
|
1,472,024
|
1,597,394
|
(125,370)
|
Program 1.1.4: Australian Business Register
|
Departmental expenses
|
Departmental items
|
16,765
|
108,874
|
(92,109)
|
Total for Program 1.1.4
|
16,765
|
108,874
|
(92,109)
|
Program 1.1.5: Australian Valuation Office
|
Departmental expenses
|
Special accounts
|
34,106
|
32,182
|
1,924
|
Total for Program 1.1.5
|
34,106
|
32,182
|
1,924
|
Program 1.2: Tax Practitioners Board
|
Departmental expenses
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
17,057
|
16,829
|
228
|
Total for Program 1.2
|
17,057
|
16,829
|
228
|
Program 1.3: Tax Bonus
|
Administered expenses
|
Special appropriations
|
5,000
|
6,594
|
(1,594)
|
Total for Program 1.3
|
5,000
|
6,594
|
(1,594)
|
Program 1.4: Product Stewardship for Oil
|
Administered expenses
|
Special appropriations
|
37,000
|
35,589
|
1,411
|
Total for Program 1.4
|
37,000
|
35,589
|
1,411
|
Program 1.5: Cleaner Fuels Grant Scheme
|
Administered expenses
|
Special appropriations
|
38,000
|
31,295
|
6,705
|
Total for Program 1.5
|
38,000
|
31,295
|
6,705
|
Program 1.6: Australian Screen Production Incentive
|
Administered expenses
|
Special appropriations
|
154,000
|
144,896
|
9,104
|
Total for Program 1.6
|
154,000
|
144,896
|
9,104
|
Program 1.7: Research and Development Tax Offset
|
Administered expenses
|
Special appropriations
|
1,149,000
|
614,553
|
534,447
|
Total for Program 1.7
|
1,149,000
|
614,553
|
534,447
|
Program 1.8: Private Health Insurance Rebate
|
Administered expenses
|
Special appropriations
|
200,000
|
208,783
|
(8,783)
|
Total for Program 1.8
|
200,000
|
208,783
|
(8,783)
|
Program 1.9: Superannuation Co-Contribution Scheme
|
Administered expenses
|
Special appropriations
|
470,000
|
337,908
|
132,092
|
Total for Program 1.9
|
470,000
|
337,908
|
132,092
|
Program 1.10: Superannuation Guarantee Scheme
|
Administered expenses
|
Special appropriations
|
258,000
|
287,984
|
(29,984)
|
Total for Program 1.10
|
258,000
|
287,984
|
(29,984)
|
Program 1.11: Fuel Tax Credits Scheme
|
Administered expenses
|
Special appropriations
|
4,996,000
|
5,123,959
|
(127,959)
|
Total for Program 1.11
|
4,996,000
|
5,123,959
|
(127,959)
|
Program 1.12: Education Tax Refund
|
Administered expenses
|
Special appropriations
|
659,000
|
564,753
|
94,247
|
Total for Program 1.12
|
659,000
|
564,753
|
94,247
|
Program 1.13: National Urban Water and Desalination Plan
|
Administered expenses
|
Special appropriations
|
-
|
-
|
-
|
Total for Program 1.13
|
-
|
-
|
-
|
Program 1.14: National Rental Affordability Scheme
|
Administered expenses
|
Special appropriations
|
23,682
|
6,111
|
17,571
|
Total for Program 1.14
|
23,682
|
6,111
|
17,571
|
Program 1.15: First Home Saver Accounts
|
Administered expenses
|
Special appropriations
|
23,600
|
19,750
|
3,850
|
Total for Program 1.15
|
23,600
|
19,750
|
3,850
|
Program 1.16: Baby Bonus
|
Administered expenses
|
Special appropriations
|
-
|
339
|
(339)
|
Total for Program 1.16
|
-
|
339
|
(339)
|
Program 1.17: Interest on Overpayment and Early Payments for tax
|
Administered expenses
|
Special appropriations
|
500,000
|
655,268
|
(155,268)
|
Total for Program 1.17
|
500,000
|
655,268
|
(155,268)
|
Program 1.18: Bad and Doubtful Debts and Remissions
|
Administered expenses
|
Expenses not requiring appropriation in budget year
|
6,865,000
|
5,744,740
|
1,120,260
|
Total for Program 1.18
|
6,865,000
|
5,744,740
|
1,120,260
|
Outcome 1 Totals by appropriation type
|
Administered expenses
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
930
|
30
|
900
|
Special appropriations
|
8,513,282
|
8,037,782
|
475,500
|
Expenses not requiring appropriation in budget year
|
6,865,000
|
5,744,740
|
1,120,260
|
Departmental expenses
|
Departmental appropriation
|
3,051,930
|
3,066,608
|
(14,678)
|
Special accounts
|
34,106
|
32,182
|
1,924
|
Expenses not requiring appropriation in budget year
|
104,538
|
133,053
|
(28,515)
|
TOTAL EXPENSES FOR OUTCOME 1
|
18,569,786
|
17,014,395
|
1,555,391
|
|
|
|
2010-11 Actual
|
|
Average staffing level (number)
|
|
21,764
|
|
Sections within Part 7 - Appendixes
Last Modified: Monday, 31 October 2011
|