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Appendix A: Agency resource statement and resources for outcomes

Table A.1: OAIC resource statement 2018–19*

Actual available appropriation for 2018–19
($’000)

Payments made
2018–19
($’000)

Balance remaining for 2018–19 ($’000)

(a)

(b)

(a) – (b)

Ordinary annual services

– Departmental appropriation

19,624

16,550

3,074

– Total

19,624

16,550

3,074

Administered expenses

Total ordinary annual services

A

19,624

16,550

Other services

– Administered expenses

– Departmental non-operating

–– Equity injections

860

160

700

– Administered non-operating

Total other services

B

860

160

700

Total available annual appropriations and payments

20,484

16,710

3,774

Special appropriations

Total special appropriations

C

Special accounts

Total special accounts

D

Total resourcing and payments
A + B + C + D

20,484

16,710

Less appropriations drawn from annual or special appropriations above and credited to special accounts

And/or payments to corporate entities through annual appropriations

Total net resourcing and payments for the OAIC

20,484

16,710

* All figures are GST exclusive.

Appropriation Act (No.1) 2018–2019. Includes prior year departmental appropriation and Public Governance, Performance and Accountability Act 2013 (PGPA Act 2013), s 74 retained revenue receipts.

Appropriation Act (No.2) 2018–2019.

Table A.2: OAIC resource statement 2018–19

Budget
2018–19
($’000)

Actual expenses
2018–19
($’000)

Variation
2018–19
($’000)

(a)

(b)

(a) – (b)

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

Program 1.1

Complaint handling, compliance and monitoring, and education and promotion

Administered expenses

Departmental expenses

– Departmental appropriation*

16,162

16,621

(459)

– Special appropriations

– Special accounts

– Expenses not requiring appropriation in the Budget year

432

464

(32)

Total for program 1.1

16,594

17,085

(491)

Outcome 1 totals by appropriation type

Administered expenses

Departmental expenses

– Departmental appropriation*

16,162

16,621

(459)

– Special appropriations

– Special accounts

– Expenses not requiring appropriation in the Budget year

432

464

(32)

Total expenses for outcome 1

16,594

17,085

(491)

2018–19

2018–19

Average staffing level (number)

93

85.3

7.7

* Departmental appropriation combines ordinary annual services (Appropriation Act No. 1)and PGPA Act 2013, s 74 retained revenue receipts.