Appendix 3 - Resourcing tables

This appendix contains:

  • a table summarising the total resources of the AAT and the total payments made by the AAT during 2016–17, and
  • a table showing the total expenses for the AAT’s outcome.

Resource Statement

Table A3.1 AAT resource statement, 2016–17
  Actual
available
appropriation for 2016–17
$’000
Payments
made
2016–17
$’000
Balance
remaining
2016–17
$’000
  (a) (b) (a) – (b)
       
Ordinary annual services1    
   Departmental appropriation2 242,764 148,763 94,001
       
Total available annual appropriations and payments 242,764 148,763 94,001
     
Special appropriations      
Special appropriations limited by criteria/entitlement      
   Public Governance, Performance and Accountability Act 2013 – s77 6,237  
       
Total special appropriations   6,237  
       
Total net resourcing and payments for Administrative
Appeals Tribunal
242,764 155,000  

1 Appropriation Act (No. 1) 2016–17 and Appropriation Act (No. 3) 2016–17. Includes $66.826m from prior periods, $8.900m in section 75 transfers and $6.552m in section 74 retained revenue receipts.

2 Includes an amount of $4.075m in 2016–17 for the departmental capital budget and an $18.343m equity injection. For accounting purposes this amount has been designated as ‘contributions by owners’.

Expenses by Outcome

Table A3.2 Expenses for outcome
Outcome 1: Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate. Budget* 2016–17
$’000
Actual
expenses 2016–17
$’000
Variation 2016–17
$’000
  (a) (b) (a) – (b)
Program 1.1: Administrative Appeals Tribunal      
Administered expenses    
Special appropriations 9,000 10,950 (1,950)
Departmental expenses      
Departmental appropriation1 143,371 133,134 10,237
Expenses not requiring appropriation in the Budget year 7,669 16,933 (9,264)
     
Total expenses for Program 1 160,040 161,017 (977)
       
Total expenses for Outcome 1 160,040 161,017 (977)
       
2015–16 2016–17  
Average staffing level (number)2 473 517  

* Full year budget, including any subsequent adjustment made to the 2016–17 budget at Additional Estimates.

1 Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act.

2 Average staffing level numbers do not include Tribunal members.

 

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