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
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
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.