Appendices1 - Annual Report 2009-2010: Australian Human Rights Commission

Appendices

Appendix 1 – Total resources and expense for our outcome*

Table 37: Resources for 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