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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.

ACLEI resource statement 2016–17

Actual available
appropriation for
2016–17

$'000

Payments
made
2016–17

$'000

Balance
remaining
2016–17

$'000

(a)

(b)

(a) – (b)

Ordinary annual services

Departmental appropriation1

10,799

8,015

2,784

Prior year departmental appropriation2

4,239

2,192

2,047

Section 74 relevant agency receipts3

575

575

-

Total ordinary annual services

A

15,613

10,782

4,831

Other services

Departmental non-operating

Prior year equity injections

510

510

-

Total other services

B

510

510

-

Total available annual appropriations and payments

16,123

11,292

4,831

Total resourcing and payments(A + B)4

16,123

11,292

4,831

  1. Supply Act (No 1) 2016–17, Appropriation Act (No. 1) 2016–17.
  2. Prior year departmental appropriations (including Departmental Capital Budget of $0.924m).
  3. Section 74 relevant agency receipts collected in 2016–17.
  4. 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*
2016–17
$'000

Actual Expenses
2016–17
$'000

Variation
2016–17
$'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,

11,374

10,468

906

Expenses not requiring appropriation in the budget year

618

561

57

Total for Program 1.1

11,992

11,029

963

Total expenses for Outcome 1

11,992

11,029

963

2015–16

2016–17

Average Staffing Level (number)

38.7

46.8

* The Agency's budgeted financial statement as presented to Parliament at Budget 2016–17, in respect of the reporting period.

1 Departmental appropriation combines "Ordinary annual services" (Supply Act (No 1) 2016–17, Appropriation Act (No. 1) 2016–17) and "Revenue from independent sources" (section 74 of the PGPA Act).