25.11.2013
1. Agency Resource Statement 2012–13
|
Actual available appropriation for 2012–13 |
Payments made 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: |
Budget* |
Actual Expenses |
Variation |
|
2012–13 |
2012–13 |
2012–13 |
|
|
(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).”