Summary of consolidated account appropriations and income estimates For the year ended 30 June 2018 2018 2018 Variance 2018 2017 Variance Estimate Actual $000 Actual Actual $000 $000 $000 $000 $000 Delivery of services Item 6 - Net amount appropriated to deliver services 24 360 24 272 88 24 272 25 730 (1458) Amount authorised by Other Statutes - Salaries and Allowances Act 1975 906 791 115 791 906 (115) Total appropriations provided to deliver services 25 266 25 063 203 25 063 26 636 (1573) Details of expenses by service Service 1 - Public sector leadership 6389 5623 766 5623 5957 (334) 11 293 11 293 Service 2 - Assistance and support 8565 (2728) 9538 1755 Service 3 - Oversight and reporting 12 164 8036 4128 8036 10 790 (2754) Total cost of services 27 118 24 952 2166 24 952 26 285 (1333) Less total income (393) (282) (111) (282) (468) 186 Net cost of services 26 725 24 670 2055 24 670 25 817 (1147) Adjustments (1459) 393 (1852) 393 819 (426) Total appropriations provided to deliver services 25 266 25 063 203 25 063 26 636 (1573) Capital expenditure Purchase of non-current assets 138 9 129 9 43 (34) Adjustments for other funding sources (138) (9) (129) (9) (43) 34 Capital appropriations - - - - - - Adjustments comprise movements in cash balances and other accrual items such as receivables, payables and superannuation. Note 31 'Explanatory statement' provides details of any significant variations between estimates and actual results for 2018 and between actual results for 2018 and 2017.
Summary of consolidated account appropriations and income estimates For the year ended 30 June 2018 2018 Estimate $000 2018 Actual $000 Variance $000 2018 Actual $000 2017 Actual $000 Variance $000 Delivery of services Item 6 - Net amount appropriated to deliver services 24 360 24 272 88 24 272 25 730 (1458) Amount authorised by Other Statutes - Salaries and Allowances Act 1975 906 791 115 791 906 (115) Total appropriations provided to deliver services 25 266 25 063 203 25 063 26 636 (1573) Details of expenses by service Service 1 - Public sector leadership 6389 5623 766 5623 5957 (334) Service 2 - Assistance and support 8565 11 293 (2728) 11 293 9538 1755 Service 3 - Oversight and reporting 12 164 8036 4128 8036 10 790 (2754) Total cost of services 27 118 24 952 2166 24 952 26 285 (1333) Less total income (393) (282) (111) (282) (468) 186 Net cost of services 26 725 24 670 2055 24 670 25 817 (1147) Adjustments (1459) 393 (1852) 393 819 (426) Total appropriations provided to deliver services 25 266 25 063 203 25 063 26 636 (1573) Capital expenditure Purchase of non-current assets 138 9 129 9 43 (34) Adjustments for other funding sources (138) (9) (129) (9) (43) 34 Capital appropriations - - - - - - Adjustments comprise movements in cash balances and other accrual items such as receivables, payables and superannuation. Note 31 'Explanatory statement' provides details of any significant variations between estimates and actual results for 2018 and between actual results for 2018 and 2017.
psc_annual_report_2017-18_2.docx