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

Annual Report 2010/11.

for the year ended 30 June 2011

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

Actual 2010
$000
Vote Audit Actual 2011
$000
Supp. Estimates 2011
$000
  Appropriations for output expenses    
  Multi-class output appropriations    
  Legislative auditor    
2,342   Supporting accountability to Parliament 2,442 2,460
6,044   Performance audits and inquiries 5,991 6,587
8,386 Total legislative auditor 8,433 9,047
  Annual and other appropriations    
150 Audit and assurance services 150 150
62,586 Provision of audit and assurance services (revenue-dependent appropriation)1 64,893 64,797
71,122 Total appropriations for output expenses 73,476 73,994
  Other expenses to be incurred by the Office    
662 Remuneration of the Auditor-General and Deputy Auditor-General2 803 803
921 Capital expenditure 852 1,045
72,705 Total 75,131 75,842

1 Revenue-dependent appropriation – Provision of audit and assurance services. In 2010/11, the Office earned $64.958 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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