17.10.2012
1. Agency Resource Statement 2011-12
|
Actual available |
Payments |
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
|
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)”.