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Appendix 1 — Agency resource statement and resources for outcomes

Table A1.1 Office of the Australian information Commissioner resource statement 2012–13
  
Actual available appropriation for 2012–13
$'000
Payments made 2012–13
$'000
Balance remaining 2012–13
$'000
   
(a)
(b)
(a) — (b)
Ordinary Annual Services1
       
Departmental appropriation2
 
17,680
15,168
2,512
Total
 
17,680
15,168
2,512
Total ordinary annual services
A
17,680*
15,168
 
Other Services
       
Departmental non-operating
       
Equity injections
 
0
0
0
Total
 
0
0
0
Total other services
B
0
0
 
Total Available Annual
       
Appropriations and payments
 
17,680
15,168
 
Total special appropriations
C
0
0
0
Total special accounts
D
0
0
0
Total resourcing and payments
A+B+C+D
 
17,680
15,168
 
Total net resourcing and payments for Office of the Australian Information Commissioner
17,680
15,168
 

* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.

1. Appropriation Bill (No.1) 2012–13. Includes Prior Year departmental appropriation and S.31 relevant agency receipts.

2. Includes an amount of $0.20m in 2012–13 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.

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*
2012–13
$'000
Actual
Expenses
2012–13
$'000
Variation
2012–13
$'000
 
(a)
(b)
(a) — (b)
Program 1.1: Complaint handling, compliance and monitoring, and education and promotion
     
Departmental expenses
     
Departmental appropriation1
13,414
13,275
139
Expenses not requiring appropriation in the Budget year
942
1,088
(146)
Total for Program 1.1
14,356
14,363
(7)
Outcome 1 Totals by appropriation type
     
Departmental expenses
     
Departmental appropriation1
13,414
13,275
139
Expenses not requiring appropriation in the Budget year
942
1,088
(146)
Total expenses for Outcome 1
14,356
14,363
(7)
 
2011–12
2012–13
 
Average Staffing Level (number)
80
85
 

* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.

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