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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