Statement of output expenses, other expenses, and capital expenditure against appropriations
Annual Report for the year ended 30 June 2010.
for the year ended 30 June 2010
This statement reports actual expenses incurred against each appropriation administered by the Office.
| Actual | Vote Audit | Actual | Supp. Estimates |
|---|---|---|---|
| 2009 | 2010 | 2010 | |
| $000 | $000 | $000 | |
| Appropriations for output expenses | |||
| Multi-class output appropriations | |||
| Legislative auditor | |||
| 2,457 | Supporting accountability to Parliament | 2,342 | 2,460 |
| 6,159 | Performance audits and inquiries | 6,044 | 6,587 |
| 8,616 | Total legislative auditor | 8,386 | 9,047 |
| Annual and other appropriations | |||
| 150 | Audit and assurance services | 150 | 150 |
| 60,452 | Provision of audit and assurance services (revenue-dependent appropriation)1 |
62,586 | 62,937 |
| 69,218 | Total appropriations for output expenses | 71,122 | 72,134 |
| Other expenses to be incurred by the Office | |||
| 716 | Remuneration of the Auditor-General and Deputy Auditor-General2 | 662 | 662 |
| 1,512 | Capital expenditure | 921 | 1,197 |
| 71,446 | Total | 72,705 | 73,993 |
1: Revenue-dependent appropriation – Provision of audit and assurance services. In 2009/10, the Office earned $63.475 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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