Warning messageThere is currently a suspension or adjustment to some of our activities due to COVID-19. For full details please visit our Activities in response to COVID-19 information page.
2014-15 Annual Report - Part 3.6 Discussion on financial performance
Part 3: Report on Performance - 3.6 Discussion and analysis of financial performance
Report on performance
For the financial year ending 30 June 2015, ARPANSA reported an operating deficit of $1.64m. This deficit is attributed to depreciation and amortisation expense not requiring appropriation.
Revenue for the year totalled $24.1m, of which 55% was appropriated by government. The remaining amounts related to regulatory licence fees and charges and from the sale of goods and services. ARPANSA’s expenses totalled $25.8m. Approximately 61% of these expenses are attributed to employee benefits.
The Agency will continue to implement initiatives it commenced during this financial year to ensure the ongoing efficiency and effectiveness by which it delivers its program, to ensure it operates within its financial resource base.
|Table 1: ARPANSA Expenses for Outcome 1|
Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation
|Program 1.1: (Radiation protection and nuclear safety)|
|Ordinary annual services (Appropriation Bill No. 1)||13 258||11 967||1 291|
|Special Accounts||10 046||11 489||(1 443)|
|Expenses not requiring appropriation in the Budget year1||2 171||2 333||(162)|
|Total for Program 1.1||26 011||25 789||222|
|Total for Outcome||26 011||25 789||222|
|Average staffing level (FTE)||125||128|
|1 Appropriation Bill (No. 1) 2014-15|
|Table 2: ARPANSA Resource Statement – 2013–14|
|Ordinary Annual Services1
|Prior year departmental appropriation2||1 644||1 644||-|
|Departmental appropriation3||15 256||12 317||2 939|
|Total||16 900||13 961||2 939|
|Total ordinary annual services||16 900||13 961|
|Equity injections||-||1 225||(1 225)|
|Total||-||1 225||(1 225)|
|Total other services||-||1 225|
|Opening balance||1 395|
|Appropriation receipts6||15 186|
|Non-appropriation receipts to Special Accounts||12 314|
|Payments made||27 384|
|Total Special Account||28 896||27 384||1 511|
|Total resourcing||45 795||42 570|
| Less departmental appropriations and equity
injections drawn from the above and
credited to special accounts
|(15 186)||(15 186)|
|Total net resourcing for ARPANSA||30 609||27 384|
|1Appropriation Bill (No.1) 2014-15.
2Balance carried forward from previous year for annual appropriations.
3Includes an amount of $1.644 million in 2014-15 for Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owner’'.
4Appropriation Bill (No.2) 2014-15.
5Does not include ‘Special Public Money’ held in accounts like Other Trust Monies accounts. Services for other Government and Non-agency Bodies accounts, or Services for Other Entities and Trust Moneys Special accounts.
6Appropriation receipts from ARPANSA’s annual and special appropriations for 2014-15 included above.