14.10.2011
1. Agency Resource Statement 2010–11
|
Actual cash balance carried forward and appropriation for 2010–11 |
Payments made 2010–11 |
Balance Remaining 2010–11 |
|
---|---|---|---|---|
|
(a) |
(b) |
(a) – (b) |
|
Ordinary Annual Services |
||||
Opening balance/reserves at bank |
|
1,318 |
|
|
Departmental appropriation1 |
|
3,152 |
4,328 |
|
Total |
|
4,470 |
4,328 |
142 |
Administered expenses |
|
|
|
|
Payments to CAC Act Bodies |
|
3,152 |
|
|
Total |
|
3,152 |
4,328 |
|
Total ordinary annual services |
A |
3,152 |
4,328 |
|
Funds from other sources |
||||
Interest |
|
66 |
|
|
Sale of goods and services |
|
8 |
|
|
Other |
|
49 |
|
|
Total |
|
123 |
|
|
Total net resourcing for agency |
|
3,275 |
4,328 |
|
1 Appropriation Bill (No.1) 2010–11.
2. Resources for Outcomes
Expenses and Resources for Outcome 1 |
|||
---|---|---|---|
Outcome 1: |
Budget* |
Actual Expenses |
Variation |
|
(a) |
(b) |
(a) – (b) |
Program 1: Conducting inquiries into aspects of Australian laws and related processes for the purposes of law reform. |
|
|
|
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1) |
3,152 |
3,152 |
– |
Revenues from independent sources |
70 |
123 |
(53) |
Total for Program 1 |
3,222 |
3,275 |
(53) |
Outcome 1 Totals by appropriation type |
|||
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1) |
3,152 |
3,152 |
|
Revenue from independent sources |
70 |
123 |
|
Total expenses for Outcome 1 |
3,222 |
3,275 |
(53) |
|
|||
|
2010–11 |
2010–11 |
|
Average Staffing Level (number) |
19 |
15 |
(4) |
* Full year budget, including any subsequent adjustment made to the 2010–11 Budget.