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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 Office of the Australian Information Commissioner resource statement 2014–15
   
Actual available appropriation for 2014–15
$'000
Payments made
2014–15
$'000
Balance remaining 2014–15
$'000
   
(a)
(b)
(a) — (b)
Ordinary Annual Services[1]        
Departmental appropriation[2]  
16,843
12,283
4,560
s74 retained receipts[3]  
(462)
0
(462)
Total  
16,381
12,283
4,098
Total ordinary annual services
A
16,381
12,283
 
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  
16,381
12,283
 
Total special appropriations
C
0
0
0
Total special accounts
D
0
0
0
Total resourcing and payments
A+B+C+D
 
16,381
12,283
 
Total net resourcing and payments for Office of the Australian Information Commissioner  
16,381
12,283
 

[1] Appropriation Act (No.1) 2014–15 and Appropriation Act (No.5) 2014–15. Includes prior year departmental appropriation and section 74 retained revenue receipts.

[2] Includes an amount of $0.020m in 2014–15 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.

[3] Variance represents the difference between the original Budget estimate and actual section 74 retained revenue receipts during the reporting period.

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[*]
2014–15
$'000
(a)
Actual
Expenses
2014–15
$'000
(a)
Variation
2014–15
$'000
(a) — (b)
Programme 1.1: Complaint handling, compliance and monitoring, and education and promotion      
Departmental expenses      
Departmental appropriation[1]
10,344
11,667
(1,323)
Expenses not requiring appropriation in the Budget year
842
1,763
(921)
Total for Programme 1.1
11,186
13,430
(2,244)
Outcome 1 Totals by appropriation type      
Departmental expenses      
Departmental appropriation[1]
10,344
11,667
(1,323)
Expenses not requiring appropriation in the Budget year
842
1,763
(921)
Total expenses for Outcome 1
11,186
13,430
(2,244)
 
2013–14
2014–15
 
Average Staffing Level (number)
78
64
 

[*] Full year budget, including any subsequent adjustment made to the 2014–15 Budget at Supplementary Additional Estimates.

[1] Departmental Appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 5) retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.