Appendices1 - Annual Report 2009-2010: Australian Human Rights Commission
Appendices
Appendix 1 – Total resources and expense for our outcome*
| 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* 20109–11 $’000 | Actual Expenses 2010–11 $’000 | Variation $’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 compliance activities. | |||
| Departmental Expenses | |||
| Ordinary annual services (Appropriation Bill No.1) | 14,424 | 14,424 | — |
| Revenues from independent sources (Section 31) | 4,100 | 5,233 | (1,133) |
| Expenses not requiring appropriation in the budget year | 424 | 640 | (216) |
| Subtotal for Program 1.1 | 18,948 | 20,297 | (1,349) |
| Total for Outcome 1 | |||
| Departmental | 18,948 | 20,297 | (1,349) |
| Average staffing level (number) | 110 | 113 | |
* Refer outcome structure
.
** Full-year budget, including any subsequent adjustment made to the 2010–11 Budget