<-- Return Home...

Annex 4 – Agency resource statement and resources for outcomes 2010–11

Table 1 Agency resource statement and resources for outcomes 2010–11
  Actual available appropriation for
2010–11
’000
(a)
Payments
made
2010–11
$’000
(b)
Balance remaining
2010–11
(a) – (b)
Ordinary Annual Services      
Departmental Appropriation      
Prior year departmental appropriation 1 368 1 368
Departmental appropriation 2 167 1 903 264
S31 Relevant Agency Receipts 620 291 329
Total 4 155 2 194 1 961
Administered expenses
Total
Total ordinary annual services (A) 4 155 2 194 1 961
       
Other services      
Departmental non-operating
Total
Total other services (B)
       
Total available annual appropriations 4 155 2 194 1 961
       
Special appropriations
Total special appropriations (C)
       
Special accounts
Total special accounts (D)
       
Total resourcing
A + B + C + D
4 155 2194 1 961
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 4 155 2 194 1 961
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
2010–11
$’000
(a)
Actual expenses
2010–11
$’000
(b)
Variation
2010–11
$’000
(a) – (b)
Program 1.1: Office of the Inspector-General of Intelligence and Security      
Departmental expenses      
Ordinary annual services (Appropriation Bill No.1) 2 537 2 335 202
Revenue from independent sources      
Special appropriations      
Special Accounts      
Expenses not requiring appropriation in the Budget year 131 140 (9)
Total for Program 1.1 2 668 2 475 193
       
Outcome 1 Totals by appropriation type      
Departmental expenses      
Ordinary annual services
(Appropriation Bill No.1)
2 537 2 335 202
Revenue from independent sources      
Special appropriations      
Special Accounts      
Expenses not requiring appropriation in the Budget year 131 140 (9)
Total expenses for Outcome 1 2 668 2 475 193
  Budget
2010–11
Actual
2010–11
Average Staffing Level (number) 13 13

Annual report navigation