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)”.