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Annex A: Entity resource statement and resources for outcomes 2015–16

Figure 5.1: Entity resource statement 2015–16
Actual available appropriation for 2015–16
$'000
(a)
Payments made 2015–16
$'000

(b)
Balance remaining
2015–16
$'000
(a) – (b)
Ordinary Annual Services
Departmental Appropriation
Prior year departmental appropriation 3 160 2 650 510
Departmental appropriation 3 075 319 2 756
S74 Relevant Agency Receipts 202 - 202
Total 6 437 2 969 3 468
Administered expenses - - -
Total - - -
Total ordinary annual services A 6 437 2 969 3 468
 
Other services
Departmental non-operating - - -
Total - - -
Total other services B - - -
 
Total available annual appropriations 6 437 2 969 3 468
Special appropriations - - -
Total special appropriations C - - -
 
Special accounts - - -
Total special accounts D - - -
 
Total resourcing A + B + C + D 6 437 2 969 3 468
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or payments to corporate entities through annual appropriations - - -
Total net resourcing and
payments for agency

6 437

2 969

3 468
Figure 5.2: Expenses 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
2015–16
$'000
(a)
Actual expenses
2015–16
$'000
(b)
Variation
2015–16
$'000
(a) – (b)
Programme 1.1: Office of the Inspector-General of Intelligence and Security
Departmental expenses
Departmental appropriation7 3 050 3 054 (4)
Special appropriations - - -
Special Accounts - - -
Expenses not requiring appropriation
in the Budget year

131

139

(8)
Total for Program 1.1 3 181 3 193 (12)
 
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation1 3 050 3 054 (4)
Special appropriations - - -
Special Accounts - - -
Expenses not requiring appropriation
in the Budget year

131

139

(8)
Total expenses for Outcome 1 3 181 3 193 (12)
 
Budget
2015–16
Actual
2015–16
Average Staffing Level (number) 16 14 2

7 Departmental appropriation combines ordinary annual services (Appropriation Act Nos 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.