Appendix A: Agency resource statement and resources for outcomes
Table A.1: OAIC resource statement 2018–19*
|
Actual available appropriation for 2018–19 |
Payments made |
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 |
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 |
Actual expenses |
Variation |
|
|---|---|---|---|
|
(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.
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https://www.transparency.gov.au/annual-reports/office-australian-information-commissioner/reporting-year/2018-2019-47