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Appendices2 - Annual Report 2011-2012: Australian Human Rights Commission

Appendices

Appendix 2 – Expense for our outcome

Table 2: Expenses for Outcome 1

 
Outcome 1 – An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights.
Budget* 2011–12 $’000 Actual Expenses 2011–12 $’000 Variation 2011-12 $’000
(a) (b) (a)−(b)
Program 1.1: Australians have access to independent human rights
complaint handling and public inquiries processes and benefit from human rights
education, promotion and monitoring, and reporting on human rights
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 1 140 122 18
Departmental expenses
Departmental appropriation 2 21,198 23,446 (2,248)
Expenses not requiring appropriation in the Budget year 390 795 (405)
Total for Program 1.1 21,588 24,401 (2,653)
Outcome 1 Totals by appropriation type
Administered Expenses
Ordinary annual services (Appropriation Bill No. 1) 1 140 122 18
Departmental expenses
Departmental appropriation 2 21,198 23,446 (2,248)
Expenses not requiring appropriation in the Budget year 390 795 (405)
Total expenses for Outcome 1 21,588 24,401 (2,653)
2010-11 2011-12
Average staffing level (number) 113 128

* Full year budget, including any subsequent adjustment made to the 2011-12
Budget.

1. Section 32 transfer.
2. Departmental Appropriation combines “Ordinary annual services
(Appropriation Bill No. 1)” and “Revenue from independent sources
(s31)”.