Section 1: Entity overview and resources 1.1 The strategic direction statement for the Administrative Appeals Tribunal (AAT) can be found in the 2016–17 Portfolio Budget Statements. There has been no change to the AAT’s strategic direction as a result of Additional Estimates. 1.2 The entity resource statement details the resourcing for the AAT at Additional Estimates. 1.1 outlines the total resourcing available from all sources for the Budget year, including variations through Appropriation Bill No. 3. 1.1: Entity resource statement—additional estimates for 2016–17 as at Additional Estimates February 2017 Actual Estimate available as at Proposed Total estimate appropriation Budget Additional at Additional 2015–16 2016–17 Estimates Estimates $’000 $’000 2016–17 $’000 2016–17 $’000 DEPARTMENTAL Annual ordinary annual services(a) Prior year appropriations available(a) 71,345 72,893 72,893 – Departmental appropriation(b) 123,529 142,156 38 142,194 s 74 retained revenue receipts(c) 743 1,177 1,177 – Departmental capital budget(d) 4,075 4,075 – – Annual appropriations—other services—non-operating(e) Equity injection 18,343 18,343 – – Total departmental resourcing 195,617 238,644 38 238,682 ADMINISTERED Special appropriations(f) 5,256 6,400 6,400 – administered resourcing 5,256 6,400 6,400 – net resourcing for entity 200,873 245,044 38 245,082 Actual 2016–17 Average staffing (number)(g) 473 508 Prepared on a resourcing (appropriations available)
Section 1: Entity overview and resources 1.1 The strategic direction statement for the Administrative Appeals Tribunal (AAT) can be found in the 2016–17 Portfolio Budget Statements. There has been no change to the AAT’s strategic direction as a result of Additional Estimates. 1.2 The entity resource statement details the resourcing for the AAT at Additional Estimates. 1.1 outlines the total resourcing available from all sources for the Budget year, including variations through Appropriation Bill No. 3. 1.1: Entity resource statement—additional estimates for 2016–17 as at Additional Estimates February 2017 Actual available appropriation 2015–16 $’000 Estimate as at Budget 2016–17 $’000 Proposed Additional Estimates 2016–17 $’000 Total estimate at Additional Estimates 2016–17 $’000 DEPARTMENTAL Annual annual services(a) Prior year appropriations available(a) 71,345 72,893 – 72,893 Departmental appropriation(b) 123,529 142,156 38 142,194 s 74 retained revenue receipts(c) 743 1,177 – 1,177 Departmental capital budget(d) – 4,075 – 4,075 Annual appropriations—other services—non-operating(e) Equity injection – 18,343 – 18,343 Total departmental resourcing 195,617 238,644 38 238,682 ADMINISTERED Special appropriations(f) 5,256 6,400 – 6,400 administered resourcing 5,256 6,400 – 6,400 net resourcing for entity 200,873 245,044 38 245,082 Actual 2016–17 Average staffing (number)(g) 473 508 Prepared on a resourcing (appropriations available) ordinary
2016-17-PAES-Administrative-Appeals-Tribunal.DOCX