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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