14.10.2011

Appendix F: Agency Resource Statement and Resources for Outcomes

1. Agency Resource Statement 2010–11

		Actual cash balance carried forward and appropriation for 2010–11 $’000	Payments made 2010–11 $’000	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 Outcome 1: Informed government decisions about the development, reform and harmonisation of the Australian laws related processes through research, analysis, reports and community consultation and education.
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: Informed government decisions about the development, reform and harmonisation of the Australian laws related processes through research, analysis, reports and community consultation and education.	Budget* 2010–11 $’000	Actual Expenses 2010–11 $’000	Variation 2010–11 $’000
	(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.