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Appendix G: Trends in consultanciesTABLE G1: Trends in consultanciesConsultancies 2008–09 2009–10 2010–11 2011–12Number of existing consultancies 1 1 0 4Number of new consultancies 18 17 9 10Total consultancies 19 18 9 14Total expenditure (incl GST) $133,847 $226,766 $115,347 $211,489Note: Historical data is taken from previous years’ annual reports. However, due to definitional changes, figures are notdirectly comparable.74 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL
AppendicesAppendix H: Agency Resource StatementTABLE H1: Agency Resource StatementAvailablefor2011–12$’000(a)Paymentsmade2011–12$’000(b)Balanceremaining2011–12$’000(a) – (b)Ordinary Annual ServicesDepartmental appropriation 1 16,064 11,884 4,180Additional s31 Receipts 98 7 91Total 16,162 11,891 4,271Administered expensesOutcome1 1,897 1,599Payments to CAC Act Bodies - -Total 1,897 1,599Total ordinary annual services A 18,059 13,490Other services 2Departmental non-operatingEquity injections 6,338 1,070 5,268Total other services B 6,338 1,070Total available annual appropriationsand paymentsSalary to the Governor-General:Governor-General Act 1974Total special appropriations excludingspecial accountsTotal Special AccountTotal resourcing and payments(A+B+C+D)394 394C 394 394D24,791 14,9541 This includes Prior Year departmental appropriation and s31 relevant agency receipts. Includes an amount of $0.449m in 2011-12for the Departmental Capital Budget.2 Appropriation Bill (No.2) 2011-12 and Appropriation Bill (No.4) 2011-12 [include any further bills as necessary]Annual Report 2011–201275
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Chapter Three© 2012, Commonwealth
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ContentsChapter 1: Overview 1Offici
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The Conspicuous Service Cross(CSC)
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OverviewOffice overviewThe Office o
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Medal of the Orderof Australia(OAM)
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Chapter TwoOutcome performanceThe O
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Report on performanceThe Governor-G
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Chapter TwoMr Chandy Paul (second f
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Report on performanceTable 3: Finan
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Report on performanceProfileMargare
Page 27 and 28:
Report on performanceConstitutional
Page 29: Report on performanceCommander-in-C
Page 32 and 33: Chapter TwoCeremonial activitiesIn
Page 34 and 35: Chapter TwoOfficial overseas visits
Page 36 and 37: Chapter TwoD e sp atchIn Touch with
Page 38 and 39: Chapter TwoPatronagesThe Governor-G
Page 40 and 41: Chapter TwoD e sp atchSouth Pacific
Page 42 and 43: Chapter TwoOfficial properties andc
Page 44 and 45: Chapter TwoProperty managementThe V
Page 46 and 47: Chapter TwoTABLE 6: FINANCIAL PERFO
Page 48 and 49: Chapter TwoProfileDebbie Bowden,Ass
Page 50 and 51: Chapter Twoof Australia provides fo
Page 53 and 54: Ch a pte r Th rManagement andaccoun
Page 55 and 56: Management and accountabilityFinanc
Page 57 and 58: Management and accountabilityBusine
Page 59 and 60: Management and accountabilityThe Of
Page 61 and 62: Management and accountabilityManage
Page 63 and 64: Management and accountabilityFreedo
Page 65: Management and accountabilityEcolog
Page 69 and 70: AppendicesMembers - ex officioMr Du
Page 71 and 72: AppendicesTable B1 Cont.LocalGovern
Page 73 and 74: AppendicesTable B2 Cont.Library &Re
Page 75 and 76: AppendicesTable C2: Australian Brav
Page 77: AppendicesAppendix E: Staffing over
Page 82 and 83: TABLE H2: EXPENSES AND RESOURCES FO
Page 84 and 85: Part of Report Description Requirem
Page 86 and 87: Part of Report Description Requirem
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