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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* 2013–14 $’000 Actual Expenses 2013–14 $’000 Variation 2013-14 $’000
  (a) (b) (a)−(b)
Programme 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) 144 144 0
Departmental expenses      
Departmental appropriation1 24,419 24,032 387
Expenses not requiring appropriation in the Budget year 955 1,031 (76)
Total for Programme 1.1 25,518 25,207 311
       
Outcome 1 Totals by appropriation type      
Administered Expenses      
Ordinary annual services (Appropriation Bill No. 1) 144 144 0
Departmental expenses      
Departmental appropriation1 24,419 24,032 387
Expenses not requiring appropriation in the Budget year 955 1,031 (76)
Total expenses for Outcome 1 25,518 25,207 311
       
  2012-13 2013-14  
Average staffing level (number) 134 123  

* Full year budget, including any subsequent adjustment made to the 2013–14 Budget.

  1. Departmental Appropriation combines Ordinary annual services (Appropriation Bill No. 1) and Revenue from independent sources (section 31).