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