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Appendix One — Agency resource statement and resources for outcomes

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The Financial statements in Appendix 1 and Appendix 2 are provided to the OAIC in PDF format and are not able to be converted to accessible HTML for publication. If you require these in an alternate format please send your request to website@oaic.gov.au.

Table A1.1 OAIC Resource Statement 2013–14
   
Actual available appropriation for 2013–14
$'000
(a)
Payments made 2013–14
$'000
(b)
Balance remaining 2013–14
$'000
(a) — (b)
Ordinary Annual Services[1]        
Departmental appropriation[2]  
14,995
12,717
2,278
Total  
14,995
12,717
2,278
Total ordinary annual services
A
14,995[*]
12,717
 
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  
14,995
12,717
 
Total special appropriations
C
0
0
0
Total special accounts
D
0
0
0
Total resourcing and payments
A+B+C+D
 
14,995
12,717
 
Total net resourcing and payments for Office of the Australian Information Commissioner
14,995
12,717
 

[*] Full year budget, including any subsequent adjustment made to the 2013–14 Budget.

[1] Appropriation Bill (No.1) 2013–14. Includes Prior Year departmental appropriation and Section 31 relevant agency receipts.

[2] Includes an amount of $0.20m in 2013–14 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[*]
2013–14
$'000
(a)
Actual
Expenses
2013–14
$'000
(b)
Variation
2013–14
$'000
(a) — (b)
Programme 1.1: Complaint handling, compliance and monitoring, and education and promotion      
Departmental expenses      
Departmental appropriation[1]
13,354
12,626
728
Expenses not requiring appropriation in the Budget year
842
1,008
(166)
Total for Programme 1.1
14,196
13,634
562
Outcome 1 Totals by appropriation type      
Departmental expenses      
Departmental appropriation[1]
13,354
12,626
728
Expenses not requiring appropriation in the Budget year
842
1,008
(166)
Total expenses for Outcome 1
14,196
13,634
562
 
2012–13
2013–14
 
Average Staffing Level (number)
85
78
 

[*] Full year budget, including any subsequent adjustment made to the 2013–14 Budget.

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