• 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

     
      Last modified: 31 Oct 2011QC 28036