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 |