Download Annual Report 2011-2012 - Governor-General of the ...

TABLE H2: EXPENSES AND RESOURCES FOR OUTCOME 1Outcome 1: The performance of the Governor-General’s role is facilitated through the organisation andmanagement of official duties, management and maintenance of the official household and property andadministration of the Australian Honours and Awards systemBudget*2011–12$’000(a)Program 1: Support for the Governor-General and Official ActivitiesAdministered expensesActualExpenses2011–12$’000(b)Variation2011–12$’000(a) – (b)Ordinary Annual Services (Appropriation Bill No. 1) 1 1,897 1,599 298Special appropriations 394 394 -Total Administered expenses 2,291 1,993 298Departmental expensesDepartmental appropriation 2 11,485 11,441 44Expenses not requiring appropriation in theBudget year414 369 45Total Departmental expenses 11,899 11,810 89Total for Program 1 14,190 13,803 387Average Staffing Level (number) 86 80 6* Full year budget, including any subsequent adjustment made to the 2011–12 Budget.1 Actual expenses does not include appropriation drawndown to acquire inventory of medals for the Australian Honours and Awards program2 Departmental appropriation combines “Ordinary annual services (Appropriation Bill No 1)” and “Revenue from independent sources (s31)”76 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL