1001.0 - Australian Bureau of Statistics - Annual Report, 2018-19  
Latest ISSUE Released at 11:30 AM (CANBERRA TIME) 15/10/2019   
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Resource statement

Entity Resource Statement 2018-19

Actual available appropriation for
2018-19
$'000
(a)
Payments
made
2018-19
$'000
(a)
Balance
remaining
2018-19
$'000
(a) - (b)

Ordinary Annual Services1
Departmental appropriation2
474,740
406,566
68,174
Total
474,740
406,566
68,174
Total ordinary annual services A
474,740
406,566
68,174

Other services3
Departmental non-operating
Equity injections
27,168
24,238
2,930
Total
27,168
24,238
2,930
Total other services B
27,168
24,238
2,930

Total resourcing and payments A+B
501,908
430,804
71,104

1. Appropriation Act (No. 1) 2018-19 and Appropriation Act (No. 3) 2018-19. This may also include prior-year departmental appropriation and section 74 retained revenue receipts.
2. Includes an amount of $19.821 million in 2018-19 for the departmental capital budget (DCB). In 2018-19, $5.472 million of DCB was reclassified to departmental operating funding. For accounting purposes, this amount has been designated as ‘contributions by owners’.
3. Appropriation Act (No. 2) 2018-19 and Appropriation Act (No. 4) 2018-19. This may also include prior-year equity injections.

Expenses for Outcome 1

Outcome 1: Decisions on important matters made by Governments, business and the broader community are informed by objective, relevant and trusted official statistics produced through the collection and integration of data, its analysis, and the provision of statistical information.
Budget*
2018-19
$’000
(a)
Actual Expenses
2018-19
$’000
(b)
Variation
2018-19
$’000
(a) - (b)

Program 1.1: Australian Bureau of Statistics
Departmental expenses
Department appropriation1
382,397
379,063
3,3342
Expenses not requiring appropriation in the budget year
35,930
45,112
(9,182)3

Total for Program 1.1
418,327
424,175
(5,848)
Total expenses for Outcome 1
418,327
424,175
(5,848)

2018-19
2017-18

Average staffing level (number)
2,479
2,539


* Full year budget, including any subsequent adjustment made to the 2018-19 budget at Additional Estimates.
1. Departmental appropriation combines ordinary annual services (Appropriation Act No.1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.
2. The variance is primarily due to lower than expected retained revenue receipts.
3. The variance primarily relates to the movement in employee provisions as a result of the decline in the government bond rate, the write-down and impairment of intangible assets.