Statement of output expenses, other expenses, and capital expenditure against appropriations
for the year ended 30 June 2012
Annual Report 2011/12
This statement reports actual expenses incurred against each appropriation administered by the Office.
| Actual 2011 $000 |
Vote Audit | Actual 2012 $000 |
Supp. Estimates 2012 $000 |
|---|---|---|---|
| Appropriations for output expenses | |||
| Multi-class output appropriations | |||
| Statutory Auditor Function | |||
| 2,442 | Supporting accountability to Parliament | 3,047 | 3,005 |
| 5,991 | Performance audits and inquiries | 5,790 | 6,287 |
| 8,433 | Total statutory auditor function | 8,837 | 9,292 |
| Annual and other appropriations | |||
| 150 | Audit and assurance services | 150 | 150 |
| 64,893 | Provision of audit and assurance services (revenue-dependent appropriation)1 | 70,579 | 70,485 |
| 73,476 | Total appropriations for output expenses | 79,566 | 79,927 |
| Other expenses to be incurred by the Office | |||
| 803 | Remuneration of the Auditor-General and Deputy Auditor-General2 | 848 | 848 |
| 852 | Capital expenditure | 1,153 | 1,152 |
| 75,131 | Total | 81,567 | 81,927 |
1: Revenue-dependent appropriation – Provision of audit and assurance services. In 2011/12, the Office earned $71.433 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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