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

Inspector-General of Intelligence and Security