Statement of output expenses, other expenses, and capital expenditure against appropriations

for the year ended 30 June 2015

Annual Report 2014/15.

This statement reports actual expenses incurred against each appropriation administered by the Office.

Vote AuditActual
2014/15
Actual
2013/14
Main Estimates
2014/15
Supplementary Estimates
2014/15
Main Estimates
2015/16
$000$000$000*$000*$000*
Appropriations for output expenses
Statutory auditor function (multi-class appropriation)
Supporting accountability to Parliament 3,124 3,032 2,720 3,320 2,870
Performance audits and inquiries 5,888 5,767 6,587 5,987 6,987
Total Statutory auditor function 9,012 8,799 9,307 9,307 9,857
Audit and assurance services 150 150 150 150 150
Provision of audit and assurance services (revenue-dependent appropriation)1 76,353 71,605 75,390 78,095 75,522
Total appropriations for output expenses 85,515 80,554 84,847 87,552 85,529
Other expenses to be incurred by the Office
Remuneration of the Auditor-General and Deputy Auditor-General2 950 923 923 950 950
Total operating expenses 86,465 81,477 85,770 88,502 86,479
Capital expenditure 973 1,028 907 1,199 1,177
Total annual and permanent appropriations 87,438 82,505 86,677 89,701 87,656

1: Revenue-dependent appropriation – Audit and assurance services. In 2014/15, the Office earned $78.137 million from audit and assurance services – see Note 3. The Office is permitted to incur expenditure up to the amount of revenue earned for this appropriation.

2: Costs incurred pursuant to clause 5 of Schedule 3 of the Public Audit Act 2001.

* All Estimates information is unaudited.

The accompanying notes form part of these financial statements.