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

Annual Report for the year ended 30 June 2008.

for the year ended 30 June 2008

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

Output expenses 2007 $000	Vote Audit	Output Expenses 2008 $000	Appropriations voted 2008 $000
	Appropriations for output expenses
	Multi-class output appropriations
	Legislative auditor:
2,108	Parliamentary services	2,315	2,364
6,018	Performance audits and inquiries	6,223	6,407
8,126	Total legislative auditor	8,538	8,771
	Annual and other appropriations
58,750	Audit and assurance services	150	150
-	Provision of audit and assurance services (revenue-dependent appropriation)¹	58,474	58,708
66,876	Total appropriations for output expenses	67,162	67,629
	Other expenses to be incurred by the Office
677	Remuneration of the Auditor-General and Deputy Auditor-General²	699	699
677	Total other expenses	699	699
67,533	Total	67,861	68,328

1: Revenue-dependent appropriation - Provision of audit and assurance services. In 2007/08 the Office earned $58.505 million from the provision of audit and assurance services, including those provided by contracted audit service providers. 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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