Appendix 5: Agency Resource Statement

Agency resource statement 2012–13

Agency resource statement 2012–13
	Actual available appropriation for 2012–13 $'000	Payments made 2012–13 $'000	Balance 2012–13 $'000
Ordinary Annual Services¹
Departmental appropriation²	29, 349	20,556	8,793
Total	29, 349	20,556	8,793
Total ordinary annual services	29, 349	20,556	8,793
Other services Departmental non-operating Equity injections			–
Total	–	–	–
Total other services	–	–	–
Total available annual appropriations and payments	29,349	20,556	8,793
Total net resourcing and payments for the Office of the Commonwealth Ombudsman	29,349	20,556	8,793
¹ Appropriation Act (No. 1) 2012–13. This includes s 31 relevant agency receipts. ² Includes an amount of $0.606m in 2012–13 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contribution by owners'.

Actual available appropriation for 2012–13
$'000

Payments made
2012–13
$'000

Balance
2012–13
$'000

Ordinary Annual Services¹

Departmental appropriation²

29, 349

20,556

8,793

Total

29, 349

20,556

8,793

Total ordinary annual services

29, 349

20,556

8,793

Other services

Departmental non-operating

Equity injections

–

Total

–

Total other services

–

Total available annual appropriations and payments

29,349

20,556

8,793

Total net resourcing and payments for the Office of the Commonwealth Ombudsman

29,349

20,556

8,793

¹ Appropriation Act (No. 1) 2012–13. This includes s 31 relevant agency receipts.

² Includes an amount of $0.606m in 2012–13 for the Departmental Capital Budget. For accounting purposes
this amount has been designated as 'contribution by owners'.

Resources summary table – expenses for Outcome 1

Outcome 1: Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies.

Resources summary table – expenses for Outcome 1
	Budget 2012–13 $’000	Actual Expenses 2012–13 $’000	Variance 2012–13 $’000
Program 1: Office of the Commonwealth Ombudsman Departmental expenses
Departmental appropriation¹	20,726	19,464	1,262
Expenses not requiring appropriation in the Budget year	876	750	126
Total for Program 1	21,602	20,214	1,388
Outcome 1: Totals by appropriation type Departmental expenses
Departmental appropriation	20,726	19,464	1,262
Expenses not requiring appropriation in the Budget year	876	750	126
Total for Outcome 1	21,602	20,214	1,388

Average Staffing Level (number)	136	135	1
¹Departmental Appropriation combines 'Ordinary annual services' (Appropriation Act No. 1) and 'Revenue from independent sources (s 31)'.

Resources summary table – expenses for Outcome 1

Budget
2012–13
$’000

Actual Expenses
2012–13
$’000

Variance
2012–13
$’000

Program 1: Office of the Commonwealth
Ombudsman Departmental expenses

Departmental appropriation¹

20,726

19,464

1,262

Expenses not requiring appropriation
in the Budget year

876

750

126

Total for Program 1

21,602

20,214

1,388

Outcome 1: Totals by appropriation type
Departmental expenses

Departmental appropriation

20,726

19,464

1,262

Expenses not requiring appropriation in the Budget year

876

750

126

Total for Outcome 1

21,602

20,214

1,388

Average Staffing Level (number)

136

135

¹Departmental Appropriation combines 'Ordinary annual services' (Appropriation Act No. 1) and 'Revenue from independent sources (s 31)'.

Appendixes

Appendix 5: Agency Resource Statement

Agency resource statement 2012–13

Agency resource statement 2012–13
	Actual available appropriation for 2012–13 $'000	Payments made 2012–13 $'000	Balance 2012–13 $'000
Ordinary Annual Services¹
Departmental appropriation²	29, 349	20,556	8,793
Total	29, 349	20,556	8,793
Total ordinary annual services	29, 349	20,556	8,793
Other services Departmental non-operating Equity injections			–
Total	–	–	–
Total other services	–	–	–
Total available annual appropriations and payments	29,349	20,556	8,793
Total net resourcing and payments for the Office of the Commonwealth Ombudsman	29,349	20,556	8,793
¹ Appropriation Act (No. 1) 2012–13. This includes s 31 relevant agency receipts. ² Includes an amount of $0.606m in 2012–13 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contribution by owners'.

Resources summary table – expenses for Outcome 1

Resources summary table – expenses for Outcome 1
	Budget 2012–13 $’000	Actual Expenses 2012–13 $’000	Variance 2012–13 $’000
Program 1: Office of the Commonwealth Ombudsman Departmental expenses
Departmental appropriation¹	20,726	19,464	1,262
Expenses not requiring appropriation in the Budget year	876	750	126
Total for Program 1	21,602	20,214	1,388
Outcome 1: Totals by appropriation type Departmental expenses
Departmental appropriation	20,726	19,464	1,262
Expenses not requiring appropriation in the Budget year	876	750	126
Total for Outcome 1	21,602	20,214	1,388

Average Staffing Level (number)	136	135	1
¹Departmental Appropriation combines 'Ordinary annual services' (Appropriation Act No. 1) and 'Revenue from independent sources (s 31)'.