Statement of output expenses, other expenses, and capital expenditure against appropriations

Annual Report for the year ended 30 June 2009.

for the year ended 30 June 2009

This statement reports actual expenses incurred against each appropriation
administered by the Office.

Actual
2008
$000
Vote Audit Actual
2009
$000
Supp. Estimates
2009
$000

Appropriations for output expenses

Multi-class output appropriations


Legislative auditor

2,315 Supporting accountability to Parliament 2,457 2,460
6,223 Performance audits and inquiries 6,159 6,587
8,538 Total legislative auditor 8,616 9,047





Annual and other appropriations

150 Audit and assurance services 150 150
58,474 Provision of audit and assurance services (revenue-dependent appropriation)1 60,452 62,607
67,162 Total appropriations for output expenses 69,218 71,804






Other expenses to be incurred by the Office


699 Remuneration of the Auditor-General and Deputy Auditor-General2 716 716
781 Capital expenditure 1,512 1,634
68,642 Total 71,446 74,154

1: Revenue-dependent appropriation – Provision of audit and assurance services. In 2008/09, the Office earned $60.489 million from audit and assurance services – refer Note 3. The Office is permitted to incur expenditure up to the amount of revenue earned for this appropriation.

2: Costs incurred pursuant to clause 5 of Schedule 3 of the Public Audit Act 2001.

The accompanying notes form part of these financial statements.

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