Appendix 6
Agency resource statement and resources for outcomes
Table A4 Ombudsman office resource statement, 2008–09
|
Actual available appropriations for 2008–09 |
Payments made 2008–09 |
Balance remaining |
|---|---|---|---|
Ordinary annual services 1 |
|
|
|
Departmental appropriation |
|
|
|
Prior year departmental appropriation |
4,893 |
4,893 |
|
Departmental appropriation |
17,998 |
12,939 |
5,059 |
s 31 relevant agency receipts 3 |
2,038 |
2,038 |
|
Total |
24,929 |
19,870 |
5,059 |
Total ordinary annual services |
24,929 |
19,870 |
|
Other services 2 |
|||
Departmental non–operating |
|||
Equity injections |
17 |
17 |
|
Previous years' outputs |
1,366 |
|
1,366 |
Total |
1,383 |
17 |
1,366 |
Total other services |
1,383 |
17 |
|
Total resourcing and payments |
26,312 |
19,887 |
1 Appropriation Bill (No.1) 2008–09 and Appropriation Bill (No.3) 2008–09
2 Appropriation Bill (No.2) 2008–09 and Appropriation Bill (No.2) 2009–10
3 Own source income
Table A5 Resources for outcomes, 2008–09
Outcome 1—Administrative action by Australian Government agencies is fair and accountable
Budget * |
Actual expenses |
Variation |
|
|---|---|---|---|
Output 1—review of administrative action |
|||
Subtotal for output group 1 |
18,827 |
18,939 |
(112) |
Output 2—review of statutory compliance in specified areas |
|||
Subtotal for output 2 |
950 |
955 |
(5) |
Total for Outcome 1 Departmental |
19,777 |
19,894 |
(117) |
Average staffing level (number) |
|
152 |
|
* Full–year budget, including any subsequent adjustment made to the 2008–09 Budget
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