Appendix 4: Resourcing tables
The Tribunal has one outcome specified in the 2010-11 Portfolio Budget Statements:
Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings.

There is one program group relating to this outcome:
Program group 1.1 — Completed review of decisions
Program 1.1.1 — Applications finalised without a hearing
Program 1.1.2 — Applications finalised with a hearing
Resource statements
Table A4.1 shows the Tribunal’s various sources of funding.
A4.1 Tribunal resource statement – 2010-11
	Actual Available Appropriations for 2010-11
$’000		Payments Made
 
2010-11
$'000		Balance Remaining
	
	(a)		(b)		(a)	- (b)	
ORDINARY ANNUAL SERVICES
Departmental appropriation
Departmental appropriation1, 2
S31 Relevant agency receipts	

42,226

1,029		

33,557

-

8,669

1,029	
Total available annual appropriations and payments	

43,255		

33,557		

9,698	
						
Special appropriations						
Special appropriations limited by entitlement						
FMA Act 1997 s28(2)			303			

Total special appropriations	
303		
303			

Total net resourcing	

43,558		

33,860			

1 Appropriation Bill (No.1) 2010-11 and Appropriation Bill (No.3) 2010-11 and includes $8.747m from prior periods.
2 Includes an amount of $0.747m in 2010-11 for the Departmental Capital Budget.

2. Expenses by Outcome
Table A4.2 shows how the 2010–11 budget appropriations for the Tribunal translate to total expenses for the Tribunal’s outcome, and includes administered expenses, revenue from the government (appropriation), revenue from other sources and the total price of the programs. 
A4.2 Expenses and Resources for Outcome
	 	Budget*	Actual	Variation	
			Expenses		
		2010-11	2010-11	2010-11	
Outcome 1 – Completed reviews of decisions		$'000	$'000	$'000	
		(a)	(b)	(a) – (b)	
					
Program 1.1: Administrative Appeals Tribunal			 		
Administered expenses			 		
Special appropriations		600	303	297	
Departmental expenses			 		
Ordinary annual services (Appropriation Bill No. 1)		32,732	32,732 	-	
Revenues from independent sources (section 31)		1,085	1,116 	(31)	
Expenses not requiring appropriation in the Budget year		2,366	2,417 	(51)	
			 		
Total expenses for Outcome 1		36,783	36,568	215	

 	 	 2009-10 	 2010-11		
Average Staffing Level (number)	 	162 	160 		
					
* Full year budget, including any subsequent adjustment made to the 2010-11 Budget.