Annex 3 Agency resource statements
Table 3.1 Agency Resource Statement and Resources for Outcomes 2014-15
| Actual available appropriation for 2014-15 $'000 (a) |
Payments made 2014-15 $'000 (b) |
Balance remaining 2014-15 (a) – (b) |
||
|---|---|---|---|---|
| Ordinary Annual Services | ||||
| Departmental Appropriation | ||||
| Prior year departmental appropriation | 2 419 | 2 142 | 277 | |
| Departmental appropriation | 3 029 | 269 | 2 760 | |
| S74 Relevant Agency Receipts | 125 | - | 125 | |
| Total | 5 573 | 2 411 | 3 162 | |
| Administered expenses | - | - | - | |
| Total | - | - | - | |
| Total ordinary annual services | A | 5 573 | 2 411 | 3 162 |
| Other services | ||||
| Departmental non-operating | - | - | - | |
| Total | - | - | - | |
| Total other services | B | - | - | - |
| Total available annual appropriations | 5 573 | 2 411 | 3 162 | |
| Special appropriations | - | - | - | |
| Total special appropriations | C | - | - | - |
| Special accounts | - | - | - | |
| Total special accounts | D | - | - | - |
| Total resourcing A + B + C + D | 5 573 | 2 411 | 3 162 | |
| 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 | 5 573 | 2 411 | 3 162 | |
Table 3.2 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 2014-15 $'000 (a) |
Actual expenses 2014-15 $'000 (b) |
Variation 2014-15 $'000 (a) – (b) |
|
Program 1.1: Office of the Inspector-General of Intelligence and Security |
|||
|
Departmental expenses |
|||
|
Ordinary annual services (Appropriation Bill No.1) |
3 003 |
3 003 |
- |
|
Revenue from independent sources |
- |
5 |
(5) |
|
Special appropriations |
- |
- |
- |
|
Special Accounts |
- |
- |
- |
|
Expenses not requiring appropriation in the Budget year |
131 |
160 |
(29) |
|
Total for Program 1.1 |
3 134 |
3 168 |
(34) |
|
Outcome 1 Totals by appropriation type |
|||
|
Departmental expenses |
|||
|
Ordinary annual services (Appropriation Bill No.1) |
3 003 |
3 003 |
- |
|
Revenue from independent sources |
- |
5 |
(5) |
|
Special appropriations |
- |
- |
- |
|
Special Accounts |
- |
- |
- |
|
Expenses not requiring appropriation in the Budget year |
131 |
160 |
(29) |
|
Total expenses for Outcome 1 |
3 134 |
3 168 |
(34) |
|
Budget 2014-15 |
Actual 2014-15 |
||
|
Average Staffing Level (number) |
13 |
13 |
- |