17.10.2012

Appendix E: Agency resource statement and resources for outcomes

1. Agency Resource Statement 2011-12

	Actual available appropriation for 2011–12 $’000	Payments made 2011–12 $’000	Balance Remaining 2011–12
	(a)	(b)	(a) – (b)
Ordinary Annual Services¹

Departmental appropriation²	2,997	2,959
Total	2,997	2,959	38

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.

Total	2,997	2,959
Total ordinary annual services	2,997	2,959

1. Appropriation Bill (No.1) 2011–12.and Appropriation Bill (No.3).

2. Includes an amount of $0.0070m in 2011–12 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

2. Resources for Outcomes

Expenses and Resources for Outcome 1
Outcome 1:	Budget*	Actual	Variation
Informed government decisions about the development, reform and harmonisation of the Australian laws related processes through research, analysis, reports and community consultation and education.	Expenses
	2011–12	2011–12	2011–12
	$’000	$’000	$’000
	(a)	(b)	(a) – (b)
Program 1.1: Conducting inquiries into aspects of Australian laws and related processes for the purposes of law reform.
Departmental expenses
Departmental Appropriation¹	2,955	2,951	(4)
Total for Program 1.1	2,955	2,951	(4)
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental (Appropriation Bill No. 1)	2,927	2,927
Revenue from independent sources	28	24
Total expenses for Outcome 1	2,955	2,951	(4)
Average Staffing Level (number)	16	16	(0)

* Full year budget, including any subsequent adjustment made to the 2011–12 Budget.

1. Departmental Appropriation combines “Ordinary annual services (appropriation Bill No 1)” and “Revenue from independent sources (s31)”.