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Expenses for Outcome 1

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 theose laws and instruments

Budget 2019-20


$'000

Actual expenses 2019-20


$'000

Variance 2019-20


$'000

(a)

(b)

(a) - (b)

Program 1.1: Legislative drafting and publication

DEPARTMENTAL EXPENSES

Ordinary annual services (Appropriation Bill No. 1, Appropriation Bill No. 3, and Supply Act No. 1)

17,298

15,215

2,083

Retained revenue receipts (section 74)

5,981

6,596

(615)

Expenses not requiring appropriation in the budget year

588

991

(403)

Total for Program 1.1

23,867

22,802

1,065

Total expenses for Outcome 1

23,867

22,802

1,065

Actual 2018-19

Actual 2019-20

Average staffing level (number)

97

98