Annual Report - COMPLETE - Australian Crime Commission

Table 5.2 Resources for Outcomes
Outcome 1: Enhanced Australian Law Enforcement Capacity
Administered Expenses
(including third party
outputs)
Total Administered
Expenses
Price of Departmental
Outputs
Output 1.1 - Criminal
Intelligence Services
Output 1.2 - Criminal
Intelligence Operations
Output 1.3 - Investigations
into Federally Relevant
Criminal Activities
Revenue from Government
(Appropriation) for
Departmental Outputs
Revenue from other
sources
88 I ACC ANNUAL REPORT 2003–04
(1)
Budget*
2003–04
(2)
Actual
Expenses*
2003–04
Variation
(Column 2
- Column
1)
Budget**
2004–05
$’000 ‘$000 $’000 $’000
- - - -
- - - -
14,253 7,141 -7,112 19,525
11,465 6,028 -5,437 -
39,753 52,302 12,549 48,499
65,471 65,471 - 68,024
7,829 8,153 324 7,979
Total price for Outputs 73,300 73,624 324 76,003
TOTAL FOR OUTCOME 1
(Total price of Outputs and
Administered Expenses)
77,459 76,771 -688 76,003
2003–04 2004–05
Average staffing level 480 510
* Full-year budget, including additional estimates
** Budget prior to additional estimates
Note - The staff year figures include staff seconded to the ACC from other agencies (for example,
seconded police officers)