Appendix 2: Agency resource statement and resources for outcomes

Table 18: Agency Resource Statement
Agency Resource Statement – 2014–15 Actual Available Appropriations for 2014–15
$000
Payments Made 2014–15
$000
Balance Remaining
$000
Ordinary Annual Services
Departmental appropriation
Prior year departmental appropriation  15,255  15,255  -
Departmental appropriation  299,735  263,408  36,327
S.74 Retained Revenue receipts  47,837  47,837  -
Total  362,827  326,500  36,327
Administered expenses
Outcome 1  359,743  357,070  
Outcome 2  244,157  160,819  
Outcome 3  772,310  564,817  
Payments to corporate Commonwealth entities  13,295  13,295  
Total  1,389,505  1,096,001  
Total ordinary annual services  1,752,332  1,422,501  
Other services
Administered expenses
Specific payments to States, ACT, NT and local government
Outcome 1  102,159  96,677  
Payments to corporate Commonwealth entities  75  75  
Total  102,234  96,752  
Departmental non-operating
Prior year departmental appropriation  20,970  347  20,623
Equity injections  3,489  3,489  -
Previous years' outputs      -
Total  24,459  3,836  20,623
Total other services  126,693  100,588  
Total available annual appropriations  1,879,025  1,523,089  
Special appropriations
Special appropriations limited by criteria/entitlement
A New Tax System (Family Assistance) (Administration) Act 1999    3,448,822  
Australian Education Act 2013    14,632,883  
Higher Education Support Act 2003    16,616,684  
Trade Support Loan Act 2014    57,113  
Total special appropriations    34,755,501  
Special Accounts
Opening Balance  84,705    
Appropriation receipts  -    
Non-appropriation receipts to Special Accounts  231,542    
Payments made (through restructuring)    24,709  
Payments made    269,212  
Closing Balance      22,326
Total resourcing and payments  2,195,272  36,572,511  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations  13,370  13,370  
Total net resourcing and payments for Education  2,181,902  36,559,141  
Table 19: Resources for Outcome 1
Outcome 1 Budget
(2014–15)
$'000
A
Actual expenses
(2014–15)
$'000
B
Variation
(2014–15)
$'000
A-B
Administered expenses
Programme 1.1: Government Schools National Support
Special Appropriations
Australian Education Act 2013 5,247,309 5,233,769 13,540
Total for Programme 1.1 5,247,309 5,233,769 13,540
Programme 1.2: Non-government Schools National Support
Ordinary Annual Services (Appropriation Bill No 2)
Short Term Emergency Assistance 1,438 - 1,438
Non-Government Representative Bodies 41,167 41,167 -
Special Appropriations
Schools Assistance Act 2008 - 6,164 -6,164
Australian Education Act 2013 9,374,064 9,432,468 -58,404
Total for Programme 1.2 9,416,669 9,479,799 -63,130
Programme 1.3: Early Learning and Schools Support
Ordinary Annual Services (Appropriation Bill No 1)
Grants and Awards 3,899 3,899 -
Quality Outcomes 50,356 47,676 2,680
Helping Children with Autism 5,637 5,582 55
Broadband Enabled Education 3,205 3,165 40
Maths and Science Participation 5,700 5,700 -
Teach for Australia 7,300 6,920 380
Flexible Literacy Learning for Remote Primary Schools 6,000 6,000 -
National Assessment Reform 1,017 1,017 -
Science, Technology, Engineering and Mathematics (STEM) 1,000 1,000 -
Improving the Teaching of Foreign Languages 1,200 1,200 -
Total for Programme 1.3 85,314 82,159 3,155
Programme 1.4: Trade Training Centres in Schools
Other Services (Appropriation Bill No 2)
Trade Skills Centres (Non-government) 45,647 45,638 9
Total for Programme 1.4 45,647 45,638 9
Programme 1.5: More Support for Students With Disabilities
Ordinary Annual Services (Appropriation Bill No 1)
Students with Disabilities (COPE) 2,882 2,829 53
Other Services (Appropriation Bill No 2)
Students with Disabilities (Non-Government) 11,369 11,369 -
Total for Programme 1.5 14,251 14,198 53
Programme 1.6: Youth Support
Ordinary Annual Services (Appropriation Bill No 1)
Youth Attainment and Transitions 64,428 62,062 2,366
Youth Engagement 3,077 3,188 -111
Special Account Expenses
National Youth Affairs Research Scheme 240 80 160
Total for Programme 1.6 67,745 65,330 2,415
Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No 1) 155,701 150,238 5,463
Other services (Appropriation Bill No. 2) 99,621 98,174 1,447
Special Appropriations 14,621,373 14,672,401 -51,028
Special Accounts 240 80 160
Departmental expenses
Ordinary Annual Services (Appropriation Bill No 1) 85,817 93,368 -7,551
Expenses not requiring appropriation in the Budget year 9,567 8,916 651
Total for Outcome 1 14,972,319 15,023,177 -50,858
Average staffing level (number) 501 496 5

 

Table 20: Resources for Outcome 2
Outcome 2 Budget
(2014–15)
$'000
A
Actual expenses
(2014–15)
$'000
B
Variation
(2014–15)
$'000
A-B
Administered expenses
Programme 2.1: Commonwealth Grants Scheme
Special Appropriations
Higher Education Support Act 2003
Cluster Fund and Place Loadings 6,386,206 6,320,769 65,437
Regional Loading 67,381 66,698 683
Total for Programme 2.1 6,453,587 6,387,467 66,120
Programme 2.2: Higher Education Superannuation Programme
Special Appropriations
Higher Education Support Act 2003
Higher Education Superannuation Programme 1 (938,334) 575,726 -1,514,060
Total for Programme 2.2 (938,334) 575,726 -1,514,060
Programme 2.3: Higher Education Support
Ordinary Annual Services (Appropriation Bill No 1)
ATSIHEAC 327 192 135
National Disability Coordination Officer 4,309 4,284 25
VET FEE HELP Redesign 156 - 156
Quality Indicators for Teaching and Learning 4,779 4,615 164
Higher Education Special Projects 9,600 8,895 705
Special Appropriations
Higher Education Support Act 2003
Disability Support Programme 7,120 7,032 88
Diversity and Structural Reform 622 622 -
Higher Education Participation Programme 163,653 159,723 3,930
National Institutes 207,333 207,296 37
Promotion of Excellence in Learning and Teaching in Higher Education 18,886 14,899 3,987
Quality Initiatives 15,114 13,940 1,174
Special Account Expenses
SOETM - Promotion of Excellence in Learning and Teaching in Higher Education 78 64 14
SOETM - Australian Quality Framework Council - 412 -412
Education Investment Fund - Higher Education 146,462 146,463 -1
Total for Programme 2.3 578,439 568,437 10,002
Programme 2.4: Higher Education Loan Programme
Special Appropriations
Higher Education Support Act 2003
Higher Education Loan Programme 2 2,403,707 1,268,781 1,134,926
Total for Programme 2.4 2,403,707 1,268,781 1,134,926
Programme 2.5 Investment in Higher Education Research
Special Appropriations
Higher Education Support Act 2003
International Post Graduate Research 22,201 22,201 -
Joint Research Engagement Programme 356,083 356,083 -
Research Infrastructure Block Grants 239,384 239,383 1
Research Training 676,705 676,705 -
Sustainable Research Excellence 185,417 185,416 1
Australian Post Graduate Awards 276,138 276,137 1
Total for Programme 2.5 1,755,928 1,755,925 3
Programme 2.6 Research Capacity
Ordinary Annual Services (Appropriation Bill No 1)
Collaborative Research Network Programme 10,300 10,300 -
Commonwealth - ANU Strategic Relationships 500 500 -
National Collaborative Research Infrastructure Strategy 100,100 100,101 -1
The Conversation - Funding Support 1,000 1,000 -
Australia Consensus 1,000 - 1,000
Special Appropriations
Higher Education Support Act 2003
Higher Education Research Promotion 4,654 4,728 -74
Special Account Expenses
Education Investment Fund - Research 66,950 70,950 -4,000
Payments to corporate Commonwealth entities
Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS) 13,295 13,370 -75
Total for Programme 2.6 197,799 200,949 -3,150
Programme 2.7 International Education Support
Ordinary Annual Services (Appropriation Bill No 1)
International Education Support 64,547 63,551 996
Assessment Subsidy for Overseas Trained Professionals 1,206 1,183 23
Special Account Expenses
Overseas Student Tuition Fund 1,742 799 943
SOETM - Cheung Kong - 732 -732
Total for Programme 2.7 67,495 66,265 1,230
Programme 2.8 Building Skills and Capability 3
Ordinary Annual Services (Appropriation Bill No 1)
Sub-Programme 2.8.1: Industry Competitiveness
Industry Skills Fund 27,701 1,031 26,670
National Workforce Development Fund 24,272 1,723 22,549
Sub-Programme 2.8.2: Skills Development
Australian Apprenticeships Support Network 110,624 56,295 54,329
Australian Apprenticeships Incentives Programme 158,688 157,651 1,037
Job Ready Programme - Trades Recognition Australia 3,947 307 3,640
Accelerated Australian Apprenticeships 1,533 1,533 -
Apprentice to Business Owner - Business Skills and Mentoring 3,093 1,594 1,499
Australian Apprenticeships Mentoring Programme 3,264 3,206 58
Special Appropriations
Trade Support Loan Act 2014
Trade Support Loans 29,473 28,091 1,382
Sub-Programme 2.8.3: Access to Training
Adult Migrant English Programme 94,563 84,171 10,392
National Foundation Skills Strategy 1,042 183 859
Skills for Education and Employment Programme 59,522 47,459 12,063
Australian Apprenticeships Access 1,627 222 1,405
Workplace English Language and Literacy 4,641 2,249 2,392
Sub-Programme 2.8.4: Support for the National Training System
Industry Workforce Training 18,335 18,582 -247
My Skills Website 1,045 931 114
National Skills Standards Council 308 - 308
National Training System COPE 7,382 7,457 -75
Australian Industry and Skills Committee 600 8 592
Total for Programme 2.8 551,660 412,693 138,967
Outcome 2 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No 1) 720,011 579,224 140,787
Special Appropriations 10,121,743 10,424,230 -302,487
Special Accounts 215,232 219,420 -4,188
Payments to corporate Commonwealth entities 13,295 13,370 -75
Departmental expenses
Ordinary Annual Services (Appropriation Bill No 1) 157,531 148,027 9,504
Special Accounts 3,625 3,937 -312
Expenses not requiring appropriation in the Budget year 22,130 18,695 3,435
Total for Outcome 2 11,253,567 11,406,903 - 153,336
Average staffing level (number) 813 797 16

1 The variance is predominantly due to a difference in accounting treatment for the Higher Education Superannuation Programme.

2 Actual expenses relate to actuarial assessments of the value of assets and liabilities. The outcome is dependent upon numerous factors that cannot be reliably forecast.

3 The Building Skills and Capability Programme transferred to the Department of Education and Training following the 23 December 2014 Administrative Arrangement Orders.

Table 21: Resources for Former Outcome 1
Former Outcome 1 Budget
(2014–15)
$'000
A
Actual expenses
(2014–15)
$'000
B
Variation
(2014–15)
$'000
A-B
Administered expenses
Former Programme 1.1: Support for the Child Care System 1,2
Ordinary Annual Services (Appropriation Bill No 1)
Child Care Services Support 284,688 283,620 1,068
Jobs, Education and Training Child Care Fee Assistance (JETCCFA) 50,415 50,415 -
Special Account Expenses      
Early Years Quality Fund Special Account Act 2013 61,525 61,525 -
Total for Programme 1.1 396,628 395,560 1,068
Former Programme 1.2: Child Care Benefit 1
Special Appropriations
A New Tax System (Family Assistance) (Administration) Act 1999
Child Care Benefit 1,829,392 1,829,100 292
Total for Programme 1.2 1,829,392 1,829,100 292
Former Programme 1.3: Child Care Rebate 1
Special Appropriations
A New Tax System (Family Assistance) (Administration) Act 1999
Child Care Rebate 1,582,617 1,582,615 2
Total for Programme 1.3 1,582,617 1,582,615 2
Former Programme 1.4: Early Childhood Education 3
Ordinary Annual Services (Appropriation Bill No 1)
Early Childhood Education- Universal Access 1,500 1,490 10
Early Learning Languages Australia 6,543 6,457 86
Total for Programme 1.4 8,043 7,947 96
Former Outcome 1 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No 1) 343,146 341,982 1,164
Special Appropriations 3,412,009 3,411,715 294
Special Accounts 61,525 61,525 -
Departmental expenses
Ordinary Annual Services (Appropriation Bill No 1) 57,896 58,584 - 688
Expenses not requiring appropriation in the Budget year 6,224 6,305 - 81
Total for Former Outcome 1 3,880,800 3,880,111 689
Average staffing level (number) 337 351 - 14

1 These Programmes transferred to the Department of Social Services following the 23 December 2014 Administrative Arrangement Orders.

2 This includes the Australian Early Development Census (AEDC) retained by the Department of Education and Training. The 2015–16 and forward estimates for AEDC will be reported under the new Outcome 1 (Programme 1.3 Early Learning and Schools Support).

3 Programme 1.4 retained by the Department of Education and Training. The 2015–16 and forward estimates for Programme 1.4 will be reported under Outcome 1 (Programme 1.3 Early Learning and Schools Support).

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