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 2020-21 | Actual expenses 2020-21 | Variance 2020-21 |
(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) | 17,788 | 15,562 | 2,226 |
Retained revenue receipts (section 74) | 6,198 | 6,707 | (509) |
Expenses not requiring appropriation in the budget year | 962 | 1,013 | (51) |
Total for Program 1.1 | 24,948 | 23,282 | 1,666 |
Total expenses for Outcome 1 | 24,948 | 23,282 | 1,666 |
Actual 2019-20 | Actual 2020-21 | ||
Average staffing level (number) | 98 | 103 |
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https://www.transparency.gov.au/annual-reports/office-parliamentary-counsel/reporting-year/2020-21-38