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.