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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 2020-21
$'000

Actual expenses 2020-21
$'000

Variance 2020-21
$'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)

17,788

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