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.