Appendix 2—Agency resource statements and resources for outcomes

Table 23: Agency resource statement

Total resourcing and payments

  Actual Available Appropriations for 2013–14
$000
Payments Made 2013–14
$000
Balance Remaining
$000
Ordinary Annual Services      
Departmental appropriation      
Prior year departmental appropriation - - -
Departmental appropriation 227,527 207,294 20,233
S.31 Relevant agency receipts 13,108 13,108 -
Total 240,635 220,402 20,233
Administered expenses      
Outcome 1 441,288 376,023  
Outcome 2 341,822 280,398  
Outcome 3 59,721 48,249  
Outcome 4 34,497 26,259  
Payments to CAC Act Bodies 5,360 5,360  
Total 882,688 736,289  
Total ordinary annual services 1,123,323 956,691  
Other services      
Administered expenses      
Specific payments to States, ACT, NT and local government      
Outcome 2 43,989 38,554  
Total 43,989 38,554  
Departmental non-operating      
Prior year departmental appropriation     -
Equity injections 15,111 8,861 6,250
Previous years' outputs     -
Total 15,111 8,861 6,250
Total other services 59,100 47,415  
Total available annual appropriations 1,182,423 1,004,106  
Special appropriations      
Special appropriations limited by criteria/entitlement      
A New Tax System (Family Assistance) (Administration) Act 1999   4,248,003  
Australian Education Act 2013   6,724,976  
Schools Assistance Act 2008   2,401,002  
Higher Education Support Act 2003   11,817,312  
Total special appropriations   25,191,293  
Special Accounts      
Opening Balance (through restructuring) 141,098    
Appropriation receipts 234,207    
Non-appropriation receipts to Special Accounts 6,518    
Payments made   297,118  
Closing Balance     84,705
Total resourcing and payments 1,564,246 26,492,517  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations 5,360 5,360  
Total net resourcing and payments for Education 1,558,886 26,487,157  

Table 24: Resources for Outcome 1

Outcome 1 Budget (2013–14)
$000
A
Actual expenses (2013–14)
$000
B
Variation (2013–14)
$000
A-B
Administered expenses      
Programme 1.1: Support for the Child Care System      
Ordinary Annual Services (Appropriation Bill No 1)      
Child Care Services Support 317,802 307,867 9,935
Jobs, Education and Training Child Care Fee Assistance ( JETCCFA) 88,245 71,164 17,081
Special Account Expenses      
Early Years Quality Fund Special Account Act 2013 134,833 62,703 72,130
Total for Programme 1.1 540,880 441,734 99,146
Programme 1.2: Child Care Benefit      
Special Appropriations      
A New Tax System (Family Assistance) (Administration) Act 1999      
Child Care Benefita 2,359,607 2,324,716 34,891
Total for Programme 1.2 2,359,607 2,324,716 34,891
Programme 1.3: Child Care Rebate      
Special Appropriations      
A New Tax System (Family Assistance) (Administration) Act 1999      
Child Care Rebatea 2,225,144 2,020,585 204,559
Total for Programme 1.3 2,225,144 2,020,585 204,559
Programme 1.4: Early Childhood Education      
Ordinary Annual Services (Appropriation Bill No 1)      
Early Childhood Education- Universal Access 3,000 2,966 34
Special Account Expenses      
Services for Other Entities and Trust Moneys - 54 -54
Total for Programme 1.4 3,000 3,020 -20
Outcome 1 Totals by appropriation type      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No 1) 409,047 381,997 27,050
Special Appropriations 4,584,751 4,345,301 239,450
Special Accounts 134,833 62,757 72,076
Departmental expenses      
Ordinary Annual Services (Appropriation Bill No 1) 66,911 56,151 10,760
Expenses not requiring appropriation in the Budget year 8,435 6,061 2,374
Total for Outcome 1 5,203,977 4,852,267 351,710
Average staffing level (number) 367 325 42

a The variance predominantly arises due to the allocation of the budget between Education and the former Department of Education, Employment and Workplace Relations ( DEEWR). The budget was transferred prior to the finalisation of actual expenses for DEEWR.

Table 25: Resources for Outcome 2

Outcome 2 Budget (2013–14)
$000
A
Actual expenses (2013–14)
$000
B
Variation (2013–14)
$000
A-B
Administered expenses      
Programme 2.1: Government Schools National Support      
Special Appropriations      
Australian Education Act 2013 2,407,817 2,395,036 12,781
Total for Programme 2.1 2,407,817 2,395,036 12,781
Programme 2.2: Non-government Schools National Support      
Ordinary Annual Services (Appropriation Bill No 1)      
Short Term Emergency Assistance 667 - 667
Non-Government Representative Bodies 41,167 41,167 -
Special Appropriations      
Schools Assistance Act 2008 2,332,333 2,402,932 -70,599
Australian Education Act 2013 4,422,306 4,330,062 92,244
Total for Programme 2.2 6,796,473 6,774,161 21,645
Programme 2.3: Schools Support      
Ordinary Annual Services (Appropriation Bill No 1)      
Grants and Awards 3,389 3,389 -
Quality Outcomes 59,081 52,083 6,998
Helping Children with Autism 4,152 4,152 -
Broadband Enabled Education 6,417 6,417 -
National School Chaplaincy Programme 70,821 66,620 4,201
Maths and Science Participation 1,500 1,455 45
Teach for Australia 5,565 5,528 37
Flexible Literacy Learning for Remote Primary Schools 4,000 4,000 -
Improving the Teaching of Foreign Languages -   -
Total for Programme 2.3 154,925 143,644 11,281
Programme 2.4: Trade Training      
Other Services (Appropriation Bill No 2)      
Trade Training Centres (Non-government) 29,723 29,723 -
Total for Programme 2.4 29,723 29,723 -
Programme 2.5: Digital Education      
Ordinary Annual Services (Appropriation Bill No 1)      
Digital Education Revolution Project Pool 225 224 1
Total for Programme 2.5 225 224 1
Programme 2.6: More Support for Students With Disabilities      
Ordinary Annual Services (Appropriation Bill No 1)      
Students with Disabilities (COPE) 1,487 820 667
Other Services (Appropriation Bill No 2)      
Students with Disabilities (Non-Government) 11,369 11,369 -
Special Account Expenses      
SOETM - Students with Disabilities - 2,880 -2,880
Total for Programme 2.6 12,856 15,069 -2,213
Programme 2.7: Youth Support      
Ordinary Annual Services (Appropriation Bill No 1)      
Youth Attainment and Transitions 99,293 99,233 60
Youth Engagement 6,092 4,099 1,993
Special Account Expenses      
National Youth Affairs Research 240 - 240
Total for Programme 2.7 105,625 103,332 2,293
Outcome 2 Totals by appropriation type      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No 1) 303,856 289,187 14,669
Other services (Appropriation Bill No. 2) 41,092 41,092 -
Special Appropriations 9,162,456 9,128,030 34,426
Special Accounts 240 2,880 -2,640
Departmental expenses      
Ordinary Annual Services (Appropriation Bill No 1) 97,871 92,466 5,405
Expenses not requiring appropriation in the Budget year 12,984 9,683 3,301
Total for Outcome 2 9,618,499 9,563,338 55,161
Average staffing level (number) 624 549 75

Table 26: Resources for Outcome 3

Outcome 3 Budget (2013-14)
$000
A
Actual expenses (2013-14)
$000
B
Variation (2013-14)
$000
A-B
Administered expenses      
Programme 3.1: Commonwealth Grants Scheme      
Special Appropriations      
Higher Education Support Act 2003      
Cluster Fund and Place Loadingsa 4,827,271 4,586,219 241,052
Regional Loadinga 51,734 49,096 2,638
Total for Programme 3.1 4,879,005 4,635,315 243,690
Programme 3.2: Higher Education Superannuation Programme      
Special Appropriations      
Higher Education Support Act 2003      
Higher Education Superannuation Programme 337,986 354,750 -16,764
Total for Programme 3.2 337,986 354,750 -16,764
Programme 3.3: Higher Education Support      
Ordinary Annual Services (Appropriation Bill No 1)      
ATSIHEAC 272 199 73
National Disability Coordination Officer 2,892 2,860 32
VET FEE HELP Redesign 271 - 271
Quality Indicators for Teaching and Learning 600 600 -
Special Appropriations      
Higher Education Support Act 2003      
Disability Support Programme 6,859 6,831 28
Diversity and Structural Reforma 2,378 1,794 584
Higher Education Participation Programmea 165,557 151,468 14,089
National Institutesa 160,361 152,170 8,191
Promotion of Excellence in Learning and Teaching in Higher Educationa 13,451 8,409 5,042
Quality Initiativesa 28,668 6,519 22,149
Indigenous Support Funda - 9,303 -9,303
Special Account Expenses      
SOETM - Australian Quality Framework Council   61 -61
SOETM PELTHEa 485 49 436
Education Investment Fund - Higher Educationa 104,422 141,222 -36,800
Total for Programme 3.3 486,216 481,485 4,731
Programme 3.4: Higher Education Loan Programme      
Special Appropriations      
Higher Education Support Act 2003      
Higher Education Loan Programme 1,474,734 1,504,684 -29,950
Total for Programme 3.4 1,474,734 1,504,684 -29,950
Programme 3.5 Investment in Higher Education Research      
Special Appropriations      
Higher Education Support Act 2003      
Collaborative Research Infrastructure Scheme 40,000 40,000 -
International Post Graduate Research 16,337 16,336 1
Joint Research Engagement Programme 247,207 247,206 1
Research Infrastructure Block Grants 166,207 166,206 1
Research Training 497,937 497,936 1
Sustainable Research Excellence 125,379 125,378 1
Australian Post Graduate Awards 198,663 198,663 -
Total for Programme 3.5 1,291,730 1,291,725 5
Programme 3.6 Research Capacity      
Ordinary Annual Services (Appropriation Bill No 1)      
Collaborative Research Network Programme 10,400 10,400 -
Commonwealth - ANU Strategic Relationships 2,300 2,300 -
National Collaborative Research Infrastructure Strategy 45,404 45,404 -
The Conversation - - -
AIATSIS 13,158 5,360 7,798
Special Appropriations      
Higher Education Support Act 2003      
Higher Education Research Promotion 4,869 4,867 2
Special Account Expenses      
Education Investment Fund – Research b 77,290 92,985 -15,695
Total for Programme 3.6 153,421 161,316 -7,895
Programme 3.7 International Education Support      
Ordinary Annual Services (Appropriation Bill No 1)      
International Education Support 32,317 37,023 -4,706
Assessment Subsidy for Overseas Trained Professionals 362 361 1
Special Account Expenses      
Overseas Student Tuition Fund 6,300 297 6,003
SOETM - Cheung Kong - 874 -874
Total for Programme 3.7 38,979 38,555 424
Outcome 3 Totals by appropriation type      
Administered expenses      
Ordinary Annual Services (Appropriation Bill No 1) 107,976 104,507 3,469
Special Appropriations 8,365,598 8,127,835 237,763
Special Accounts 188,497 235,488 -46,991
Departmental expenses      
Ordinary Annual Services (Appropriation Bill No 1)c 42,502 67,782 -25,280
Expenses not requiring appropriation in the Budget yearc   12,912 -12,912
Total for Outcome 3 8,704,573 8,548,524 156,049
Average staffing level (number) 426 381 45

a The variance predominantly arises due to the allocation of the budget between Education and the Department of Industry as part of the Machinery of Government change.

b The variance is due to the accounting treatment for capital funded projects.

c The variance is because the methodology for allocating depreciation, resources received free of charge and some corporate costs across all outcomes had not been finalised prior to the 2014-15 budget.