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Appendix 1 — Agency resource statement and resources for outcomes

Table A1.1 OAIC resource statement 2011–12
  
Actual
available
appropriation
for 2011–12
$’000
Payments
made
2011–12
$’000
Balance
remaining
2011–12
$’000
   
(a)
(b)
(a) — (b)
Ordinary Annual Services1
       
Departmental appropriation2
 
15,272
12,451
2,821
Total
 
15,272
12,451
2,821
Total ordinary annual services
A
15,272*
12,451
 
Other Services
       
Departmental non-operating
       
Equity injections3
 
2,160
2,160
0
Total
 
2,160
2,160
0
Total other services
B
2,160*
2,160
 
Total Available Annual
       
Appropriations and payments
 
17,432
14,611
 
Total special appropriations
C
0
0
0
Total special accounts
D
0
0
0
Total resourcing and payments
A+B+C+D
 
17,432
14,611
 
Total net resourcing and payments for Office of the Australian Information Commissioner
17,432
14,611
 

* Full year budget, including any subsequent adjustment made to the 2011–12 Budget.

1 Appropriation Bill (No.1) 2011–12. Includes Prior Year departmental appropriation and S.31 relevant agency receipts.

2 Includes an amount of $0.25m in 2011–12 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

3 Appropriation Bill (No.2) 2010–11 (rephrased).

Table A1.2 Expenses and Resources for Outcome 1
Expenses for Outcome 1
     
Outcome 1: Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions
 
Budget*
2011–12
$’000
Actual
Expenses
2011–12
$’000
Variation
2011–12
$’000
 
(a)
(b)
(a) — (b)
Program 1.1: Complaint handling, compliance and monitoring, and education and promotion
     
Departmental expenses
     
Departmental appropriation1
11,892
12,613
(721)
Expenses not requiring appropriation
in the Budget year
51
540
(489)
Total for Program 1.1
11,943
13,153
(1,210)
Outcome 1 Totals by appropriation type
     
Departmental expenses
     
Departmental appropriation1
11,892
12,613
(721)
Expenses not requiring appropriation
in the Budget year
51
540
(489)
Total expenses for Outcome 1
11,943
13,153
(1,210)
 
2010–11
2011–12
 
Average Staffing Level (number)
75
80
 

* Full year budget, including any subsequent adjustment made to the 2011–12 Budget.

1. Departmental Appropriation combines 'Ordinary annual services (Appropriation Bill No. 1)' and 'Revenue from independent sources (s 31)'.