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

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