	Budget *2008–09 $'000 (a)	Actual expenses 2008–09 $'000 (b)	Variation $'000 (a)–(b)
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

Commonwealth Ombudsman Annual Report 2008-09 | Appendixes | Agency resource statement and resources for outcomes

Appendix 6 Agency resource statement and resources for outcomes

Table A4 Ombudsman office resource statement, 2008–09

	Actual available appropriations for 2008–09 $'000 (a)	Payments made 2008–09 $'000 (b)	Balance remaining $'000 (a–b)
Ordinary annual services¹
Departmental appropriation
Prior year departmental appropriation	4,893	4,893
Departmental appropriation	17,998	12,939	5,059
s 31 relevant agency receipts³	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 A5Resources for outcomes, 2008–09

Outcome 1—Administrative action by Australian Government agencies is fair and accountable

	Budget *2008–09 $'000 (a)	Actual expenses 2008–09 $'000 (b)	Variation $'000 (a)–(b)
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