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Annex 5 – Agency Resource Statement Expenses and Resources for Outcomes 2009–

Table 1: Agency resource statement

  Actual available appropriation for 2009-10$’000 (a) Payments made 2009-10 $’000 (b) Balance remaining 2009-10 (a) – (b)
Ordinary Annual Services      
Departmental Appropriation      
Prior year departmental appropriation 1,581 213 1,368
Departmental appropriation 2,107 2,107
S31 Relevant Agency Receipts 5 5
Total 3,693 2,325 1,368
Administered expenses
Total
Total ordinary annual services – A 3,693 2,325 1,368
Other services      
Departmental non-operating
Total
Total other services – B
Total available annual appropriations 3,693 2,325 1,368
Special appropriations
Total special appropriations – C
Special accounts
Total special accounts – D
Total resourcing – A + B + C + D 3,693 2,325 1,368
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations
Total net resourcing for agency 3,693 2,325 1,368

Table 2: Expenses and Resources for Outcome 1

Outcome 1: Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia's intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities Budget 2009-10 $'000 (a) Actual expenses 2009-10 $'000 (b) Variation 2009-10 $'000 (a) – (b)
Program 1.1: Office of the Inspector-General of Intelligence and Security      
Departmental expenses      
Ordinary annual services (Appropriation Bill No.1) 2,107 2,096 11
Revenue from independent sources      
Special appropriations      
Special Accounts      
Expenses not requiring appropriation in the Budget year 218 125 93
Total 2,325 2,221 104
Outcome 1 Totals by appropriation type      
Departmental expenses      
Ordinary annual services (Appropriation Bill No.1) 2,107 2,096 11
Revenue from independent sources      
Special appropriations      
Special Accounts      
Expenses not requiring appropriation in the Budget year 218 125 93
Total 2,325 2,221 104
  Budget 2009-10 Actual 2009-10  
Average Staffing Level (number) 12 12  

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