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Part 5 – Financial Information
Contents
- Agency resource statement 2012-13
- Expenses and resources for outcome 1
- Financial statements
- Independent Audit Report
- Statement by Officers
- Statement of Comprehensive Income
- Balance Sheet
- Statement of Changes in Equity
- Cash Flow Statement
- Schedule of Commitments
- Schedule of Contingencies
- Administered Schedule of Comprehensive Income
- Administered Schedule of Assets and Liabilities
- Administered Reconciliation Schedule
- Administered Cash Flow Statement
- Schedule of Administered Commitments
- Schedule of Administered Contingencies
- Table of Contents - Notes
The MRT and the RRT are prescribed as a single agency, the ‘Migration Review Tribunal and Refugee Review Tribunal’ (the MRT-RRT) for the purposes of the Financial Management and Accountability Act 1997 (FMA Act).
The operations of the MRT-RRT are funded through Appropriation Acts.
The following two tables are provided consistent with guidelines set out in Requirements for Annual Reports for Departments, Executive Agencies and FMA Act bodies, issued by the Department of the Prime Minister and Cabinet in May 2014. The tables do not form part of the audited financial statements set out in this report.
| Actual Available appropriation for 2013-14 $’000 (a) | Payments made 2013-14 $'000 (b) | Balance $'000 (a) – (b) | |
|---|---|---|---|
| Ordinary annual services1 | |||
| Departmental appropriation2 | 102,971 | 73,807 | 29,164 |
| Total | 102,971 | 73,807 | 29,164 |
| Administered expenses | |||
| Outcome 1 | 6,365 | 6,365 | - |
| Total | 6,365 | 6,365 | - |
| Total ordinary annual services | 109,336 | 80,172 | 29,164 |
| Total Available Annual Appropriations and payments | 109,336 | 80,172 | 29,164 |
| 1. Appropriation Act (No.1) 2013-14 and Appropriation Act (No.3) 2013-14. Includes $24.905m in Prior Year departmental appropriation and $84k in S.31 agency receipts. 2. Includes an amount of $2.367m in 2013-14 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’. | |||
| Outcome 1: To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions. | Budget* 2013-14 $’000 | Actual expenses 2013-14 $’000 | Variation 2013-14 $’000 |
|---|---|---|---|
| (a) | (b) | (a) - (b) | |
| Program 1.1: Final independent merits review of decisions concerning refugee status and the refusal or cancellation of migration and refugee visas. | |||
| Administered expenses | |||
| Special Appropriations | 8,300 | 9,333 | (1,033) |
| Departmental expenses | |||
| Departmental Appropriation1 | 84,268 | 72,249 | 12,019 |
| Total for Program 1.1 | 92,568 | 81,582 | 10,986 |
| Total expenses for Outcome 1 | 92,568 | 81,582 | 10,986 |
| 2012-13 | 2013-14 | ||
| Average Staffing Level (number) | 420 | 418 | |
| * Full year budget, including any subsequent adjustment made to the 2013-14 Budget. 1. Departmental Appropriation combines "Ordinary annual services (Appropriation Act No. 1)"and "Revenue from independent sources (s31)". | |||
