Appendix 11 Outcome Tables
Federal Court of Australia Annual Report 2016-2017
Outcome 2 – Family Court of Australia
| Budget 16–17 ($’000) | Actual 16–17 ($’000) | Variation ($’000) | |
|---|---|---|---|
| Outcome 2: Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters and through the effective management of the administrative affairs of the Court. | |||
| Program 2.1 – Family Court of Australia | |||
| Administered Expenses | 30 | 43 | -13 |
| Departmental Appropriation | 31,447 | 31,620 | -173 |
| Expenses not requiring appropriation in the budget year | 10,609 | 10,316 | 293 |
| Total for Program 2.1 | 42,086 | 41,979 | 107 |
| Total expenses for outcome 2 | 42,086 | 41,979 | 107 |
| Average staffing level (number)* | 108 | 85 | |
* Please note that average staffing levels have been compared with budgeted figures rather than prior year figures. This is due to the merger of the Courts on 1 July 2016, which makes comparison with prior years not meaningful.
Outcome 3 – Federal Circuit Court of Australia
| Budget 16–17 ($’000) | Actual 16–17 ($’000) | Variation ($’000) | |
|---|---|---|---|
| Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court. | |||
| Program 3.1 – Federal Circuit Court of Australia | |||
| Administered Expenses | 1,164 | 3,063 | -1,899 |
| Departmental Appropriation | 89,784 | 88,441 | 1,343 |
| Expenses not requiring appropriation in the budget year | 602 | 557 | 45 |
| Total for Program 3.1 | 91,550 | 92,061 | -511 |
| Total expenses for outcome 3 | 91,550 | 92,061 | -511 |
| Average staffing level (number)* | 504 | 497 | |
