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Appendix 1: Resources and Expenses for Outcome

Section 17AF of the Public Governance, Performance and Accountability Amendment
(Non-corporate Commonwealth Entity Annual Reporting) Rule 2016
provides that Annual Reports must contain tables summarising the total resources of the entity, and the total payments made by the entity during the reporting period. This information is provided in the following tables.

Entity resource statement 2015–16

Actual available
appropriation
for 2015–16

$'000

Payments
made
2015–16

$'000

Balance
remaining
2015–16

$'000

(a)

(b)

(a) – (b)

Ordinary annual services

Departmental appropriation1

12,051

9,203

2,848

Prior year departmental appropriation2

2,792

990

1,802

Adjustment to departmental appropriation3

(411)

-

(411)

Section 74 relevant agency receipts4

575

575

-

Total ordinary annual services

A

15,007

10,768

4,239

Other services

Departmental non-operating

    Equity injections

1,071

561

510

Total other services

B

1,071

561

510

Total available annual appropriations and payments

16,078

11,329

4,749

Total resourcing and payments
(A + B)5

16,078

11,329

4,749

1 Appropriation Bill No. 1 (including Departmental Capital Budget of $0.924m).

2 Prior year departmental appropriations and section 74 relevant agency receipts.

3 In 2015–16, departmental appropriations of $0.411M were quarantined and/or withheld (section 51 of the PGPA Act) in accordance with a decision of Government.

4 Section 74 relevant agency receipts collected in 2015–16.

5 Total payments have been adjusted for GST.

Expenses for Outcome One

Outcome 1–Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity, by detecting, investigating and preventing corruption

Budget*
2015–16

$'000

Actual
Expenses
2015–16

$'000

Variation
2015–16

$'000

(a)

(b)

(a) – (b)

Program 1.1: Detect, investigate and prevent corruption in prescribed law enforcement agencies; assist law enforcement agencies to maintain and improve the integrity of staff members

Departmental expenses

Departmental appropriation1,2

11,702

10,266

1,436

Expenses not requiring appropriation in the budget year

612

723

-111

Total for Program 1.1

12,314

10,989

1,325

Total expenses for Outcome 1

12,314

10,989

1,325

2014–15

2015–16

Average Staffing Level (number)

30.6

38.7

* The Agency's budgeted financial statement as presented to Parliament at Budget 2015–16, in respect of the reporting period.

1 Departmental appropriation combines "Ordinary annual services" (Appropriation Bill No. 1) and "Revenue from independent sources" (section 74).

2 In 2015–16, departmental appropriations of $0.411m were quarantined and/or withheld (section 51 of the PGPA Act) in accordance with a decision of Government.