Appendix E: Agency resource statement and resources for outcomes 2012–13

1. Agency Resource Statement 2012–13

 

Actual available appropriation for 2012–13
$’000

Payments made 2012–13
$’000



Balance Remaining 2012–13
 

 

(a)

(b)

(a) – (b)

Ordinary Annual Services1

   

 

Departmental appropriation2

2,886

2,851

 

Total

2,886

2,851

35

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

2,886

2,851

 

Total ordinary annual services

2,886

2,851

 

 

1 Appropriation Bill (No. 1) 2012–13.

2 includes an amount of $0.0056m in 2012–13 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:

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*

Actual Expenses

Variation

 

2012–13
$’000

2012–13
$’000

2012–13
$’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

 

 

 

Departmental Appropriation1

2,835

2,832

(3)

Total for Program 1

2,835

2,832

(3)

Outcome 1 Totals by appropriation type

 

 

 

Departmental expenses

 

 

 

Departmental (Appropriation Bill No. 1)

2,830

2,830

 

Revenue from independent sources

5

2

 

Total expenses for Outcome 1

2,835

2,832

(3)

 

2012–13

2012–13

 

Average Staffing Level (number)

16

16

(0)

* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.

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