Expenses for Outcome 1
|
Outcome 1—A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments |
Budget 2018‑19 $’000 |
Actual expenses 2018‑19 $’000 |
Variance 2018‑19 $’000 |
|---|---|---|---|
|
(a) |
(b) |
(a) - (b) |
|
|
Program 1.1: Legislative drafting and publication |
|||
|
Departmental expenses |
|||
|
Ordinary annual services (Appropriation Bill No. 1 and Appropriation Bill No. 3) |
|||
|
15,935 |
14,848 |
1,087 |
|
|
Retained revenue receipts (section 74) |
|||
|
5,999 |
5,962 |
37 |
|
|
Expenses not requiring appropriation in the budget year |
|||
|
734 |
782 |
(48) |
|
|
Total for Program 1.1 |
22,668 |
21,592 |
1,076 |
|
Total expenses for Outcome 1 |
22,668 |
21,592 |
1,076 |
|
Actual 2017-18 |
Actual 2018-19 |
|
|
Average staffing level (number) |
97.0 |
97.0 |
Visit
https://www.transparency.gov.au/annual-reports/office-parliamentary-counsel/reporting-year/2018-2019-39