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

for the year ended 30 June 2015

Annual Report 2014/15.

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

Vote Audit	Actual 2014/15	Actual 2013/14	Main Estimates 2014/15	Supplementary Estimates 2014/15	Main Estimates 2015/16
	$000	$000	$000*	$000*	$000*
Appropriations for output expenses
Statutory auditor function (multi-class appropriation)
Supporting accountability to Parliament	3,124	3,032	2,720	3,320	2,870
Performance audits and inquiries	5,888	5,767	6,587	5,987	6,987
Total Statutory auditor function	9,012	8,799	9,307	9,307	9,857
Audit and assurance services	150	150	150	150	150
Provision of audit and assurance services (revenue-dependent appropriation)¹	76,353	71,605	75,390	78,095	75,522
Total appropriations for output expenses	85,515	80,554	84,847	87,552	85,529
Other expenses to be incurred by the Office
Remuneration of the Auditor-General and Deputy Auditor-General²	950	923	923	950	950
Total operating expenses	86,465	81,477	85,770	88,502	86,479
Capital expenditure	973	1,028	907	1,199	1,177
Total annual and permanent appropriations	87,438	82,505	86,677	89,701	87,656

1: Revenue-dependent appropriation – Audit and assurance services. In 2014/15, the Office earned $78.137 million from audit and assurance services – see 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.