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Entity resource statement and resources for outcomes 2016-17

Figure 4.1: Entity resource statement 2016-17

Item

Mark

Actual available appropriation
for 2016-17
$'000

(A)

Payments made
2016-17
$'000

(B)

Balance remaining
2016-17
$'000

(A)-(B)

Ordinary Annual Services

Departmental Appropriation

Prior year departmental

appropriation

Departmental appropriation

S74 Relevant Agency

3 468

3 143

121

2 706

-

-

762

3 143

121

Receipts

Total

6 732

2 706

4 026

Administered expenses

-

-

-

Total

-

-

-

Total ordinary annual services

A

6 732

2 706

4 026

Other services

Departmental non-operating

-

-

-

Total

-

-

-

Total other services

B

-

-

-

Total available annual appropriations

Special appropriations

-

-

-

Total special appropriations

C

-

-

-

Special accounts

-

-

-

Total special accounts

D

-

-

-

Total resourcing
A + B + C + D

6 732

2 706

4 026

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

6 732

2 706

4 026

Figure 4.2: 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
2016-17
$'000

(A)

Actual expenses
2016-17
$'000

(B)

Variation
2016-17
$'000

(A)-(B)

Program 1.1: Office of the Inspector-General of Intelligence and Security

Departmental expenses

Departmental appropriation1

3 118

3 122

(4)

Special appropriations

-

-

-

Special Accounts

-

-

-

Expenses not requiring appropriation in the Budget year

140

172

(32)

Total for Program 1.1

3 258

3 294

(36)

Outcome 1 Totals by appropriation type

Departmental expenses

Departmental appropriation1

3 118

3 122

(4)

Special appropriations

-

-

-

Special Accounts

-

-

-

Expenses not requiring appropriation in the Budget year

140

172

(32)

Total expenses for Outcome 1

3 258

3 294

(36)

Budget
2016-17

Actual
2016-17

Average Staffing Level (number)

17

14

3

1 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.

Trends in Finance

Significant changes to the finances of the office during 2016-17 included:

  • A $242 592 increase in employee expenses arising largely due to the impact of redundancy payments but also due to the effect of a pay increase which took effect from early 2017.
  • A $102 757 increase in supplier expenses. Increases in expenditure included $5 213 in staff training expenses, $44 981 in overseas travel expenses, $19 448 in consultant expenses and a $26 000 increase in resources received free of charge for office lease expenses.
  • A $11 694 increase in Property, Plant and Equipment following the purchase of office equipment and the effect of an increase in the fair values of assets following an independent valuation conducted by B & A Valuers at 30 June 2017.
  • A $263 226 increase in Other Payables largely due to outstanding redundancy payments and reimbursements to home agencies for seconded staff.
  • A $22 155 decrease in Employee Provisions due to staff turnover and the changing profile of the staff.

Figure 4.3: Trends in finance

Item

Mark

2016-17
OUTCOME 1 $

2015-16
OUTCOME 1 $

Change from
previous year

Revenue from Government

3 118 000

3 050 000

+2%

Other Income

157 705

128 625

+22%

Total income

3 275 705

3 178 625

Employee expenses

2 590 442

2 347 850

+10%

Supplier expenses

365 906

263 149

+39%

Other expenses

20 067

15 062

+33%

Total expenses

2 976 415

2 626 061

Operating result

299 290

552 564

Financial assets

A

4 030 721

3 479 682

+15%

Non-financial assets

B

89 400

77 706

+15%

Liabilities

C

958 199

726 038

+31%

Net assets = A + B - C

3 161 158

2 831 350

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