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

for the year ended 30 June 2012

Annual Report 2011/12

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

Actual
2011
$000
Vote Audit Actual
2012
$000
Supp.
Estimates
2012
$000
Appropriations for output expenses
Multi-class output appropriations
Statutory Auditor Function
2,442 Supporting accountability to Parliament 3,047 3,005
5,991 Performance audits and inquiries 5,790 6,287
8,433 Total statutory auditor function 8,837 9,292
Annual and other appropriations
150 Audit and assurance services 150 150
64,893 Provision of audit and assurance services (revenue-dependent appropriation)1 70,579 70,485
73,476 Total appropriations for output expenses 79,566 79,927
Other expenses to be incurred by the Office
803 Remuneration of the Auditor-General and Deputy Auditor-General2 848 848
852 Capital expenditure 1,153 1,152
75,131 Total 81,567 81,927

1: Revenue-dependent appropriation – Provision of audit and assurance services. In 2011/12, the Office earned $71.433 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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