Appendix E: Agency resource statement and resources for outcomes 2013–14

Actual available appropriation for 2013–14
$’000

Payments made 2013–14
$’000

Balance Remaining 2013–14

(a)

(b)

(a) – (b)

Ordinary Annual Services¹

Departmental appropriation²

2,894

2,873

Total

2,894

2,873

21

Administered expenses

Outcome 1: Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education.

Total

2,894

2,873

Total ordinary annual services

A

2,894

2,873

Expenses and Resources for Outcome 1

Outcome 1:
Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education.

Budget*

Actual Expenses

Variation

2013–14
$’000

2013–14
$’000

2013–14
$’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

2,842

2,840

(2)

Total for Program 1

2,842

2,840

(2)

Outcome 1 Totals by appropriation type

Departmental expenses

Departmental (Appropriation Bill No. 1)

2,837

2,837

Revenue from independent sources

5

3

Total expenses for Outcome 1

2,842

2,840

(2)

2013–14

2013–14

Average Staffing Level (number)

14

13

(1)