02.11.2015

Appendix E: Entity resource statement and resources for outcomes 2014–15

1. Entity Resource Statement 2014–15

	Actual available appropriation for 2014–15 $’000	Payments made 2014–15 $’000	Balance Remaining 2014–15
	(a)	(b)	(a) – (b)
Special Accounts
Opening balance	1,325
Appropriation receipts1	2,873
Other receipts	5
Payments made		3,015
Total Special Account	4,203	3,015	1,188
Total net resourcing and payments for ALRC2	4,203	3,015

1. Appropriation Act (No. 1) 2014–15, and includes an amount of $0.56m in 2014–15 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

2. This may also include prior year departmental appropriations and section 74 Retained Revenue Receipts.

2. Resources for Outcomes

Expenses and Resources for Outcome 1
Program 1: Conducting inquiries into aspects of Australian laws and related processes for the purposes of law reform.	Budget	Actual Expenses	Variation
	2014–15 $’000*	2014–15 $’000	2014–15 $’000
	(a)	(b)	(a) – (b)
Departmental expenses
Departmental appropriation1
Special Accounts	2,835	2,659	176
Expenses not requiring appropriation in the Budget year	43	76	(33)
Total for Programme1	2,878	2,735	143
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.
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental Appropriation1
Special Accounts	2,835	2,659	176
Expenses not requiring appropriation in the Budget year	43	76	(33)
Total expenses for Outcome 1	2,878	2,735	143
Average Staffing Level	2013–14 13	2014–15 12

* Full year budget, including any subsequent adjustment made to the 2014–15 Budget.

1. Departmental Appropriation combines Ordinary annual services (Appropriation Act No. 1) and Retained Revenue Receipts under section 74 of the PGPA Act 2013.