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

for the year ended 30 June 2013

Annual Report 2012/13

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

Actual 2011/12	Vote Audit	Actual 2012/13	Supp. Estimates 2012/13
$000		$000	$000
	Appropriations for output expenses
	Multi-class output appropriations
	Legislative auditor
3,047	Supporting accountability to Parliament	2,515	2,685
5,790	Performance audits and inquiries	6,550	6,587
8,837	Total legislative auditor	9,065	9,272
	Annual and other appropriations
150	Audit and assurance services	150	150
70,579	Provision of audit and assurance services (revenue-dependent appropriation)¹	69,298	68,687
79,566	Total appropriations for output expenses	78,513	78,109
	Other expenses to be incurred by the Office
848	Remuneration of the Auditor-General and Deputy Auditor-General²	883	883
1,153	Capital expenditure	3,823	4,419
81,567	Total	83,219	83,411

1 Revenue-dependent appropriation – Provision of audit and assurance services. In 2012/13, the Office earned $70.041 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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