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

for the year ended 30 June 2014

Annual Report 2013/14.

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

Vote Audit Actual
2013/14
Actual
2012/13
Main Estimates
2013/14
Supplementary Estimates
2013/14
Main Estimates
2014/15
  $000 $000 $000* $000* $000*
Appropriations for output expenses
Statutory auditor function
(multi-class appropriation)
Supporting accountability to Parliament 3,032 2,515 2,735 3,235 2,720
Performance audits and inquiries 5,767 6,550 6,587 6,087 6,587
Total Statutory auditor function 8,799 9,065 9,322 9,322 9,307
Audit and assurance services 150 150 150 150 150
Provision of audit and assurance services (revenue-dependent appropriation)1 71,605 69,298 68,114 71,042 75,390
Total appropriations for output expenses 80,554 78,513 77,586 80,514 84,847
Other expenses to be incurred by the Office
Remuneration of the Auditor-General and
Deputy Auditor-General2
923 883 883 923 923
Total operating expenses 81,477 79,396 78,469 81,437 85,770
Capital expenditure 1,028 3,823 817 1,319 907
Total annual and permanent appropriations 82,505 83,219 79,286 82,756 86,677

1 Revenue-dependent appropriation – Provision of audit and assurance services. In 2013/14, the Office earned $72.116 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.

* All Estimates information is unaudited.

The accompanying notes form part of these financial statements.

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