The Registrar is the Chief Executive of the AAT for the purpose of the Financial and has the powers of a Secretary in respect of Management and Accountability Act 1997 officers and staff of the AAT, who are employed under the Public Service Act 1999. Staff Profile: Table A5.1: AAT ASL in 2010-11 AAT AAT APS Average ASL (%) (%) 105 78% 73% APS Employees EL Employees 28 21% 25% SES Employees 1 1% 2% Statutory office holders 31 The AAT indicated in their questionnaire response that 79 per cent of their staff (including statutory office holders) undertake the substantive activities of the agency; the remaining 21 per cent undertake support activities. Annual Funding: (Review methodology in relation to the financial data below is set out in Chapter 1, paragraphs 1.17 to 1.22.) The AAT is completely budget funded and has one Outcome as follows: Outcome 1 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. Actual departmental appropriations and agency receipts for the 2008-09 to 2010-11 financial years and departmental appropriations and agency receipts for the 2011-12 to 201415 financial years (based on Portfolio Budget Statements and Annual reports) are as follows: Table A5.2: AAT actual and estimated appropriation Actual Estimate (‘000) (‘000) 08-09 09-10 10-11 11-12 12-13 13-14 14-15 Appropriation (excl DCB) 32,267 32,772 32,732 33,186 32,590 32,587 32,630 Other Agency Receipts 1,029 1,122 1,116 1,085 1,085 1,085 1,085 Appropriations for 2008-09 and 2009-10 include depreciation funding. Appropriations for 2010-11 and future years exclude Departmental Capital Budgets and are not directly comparable to 2008-09 and 2009-10 appropriations. Other agency receipts are minimal and reflect the sale of goods and rendering of services. Financial Viability: Actual operating results Actual operating results for the 2008-09 to 2010-11 financial years (based on annual reports) are as follows:
The Registrar is the Chief Executive of the AAT for the purpose of the Financial Management and Accountability Act 1997 and has the powers of a Secretary in respect of officers and staff of the AAT, who are employed under the Public Service Act 1999. Staff Profile: Table A5.1: AAT ASL in 2010-11 AAT ASL AAT (%) APS Average (%) APS Employees 105 78% 73% EL Employees 28 21% 25% SES Employees 1 1% 2% Statutory office holders 31 The AAT indicated in their questionnaire response that 79 per cent of their staff (including statutory office holders) undertake the substantive activities of the agency; the remaining 21 per cent undertake support activities. Annual Funding: (Review methodology in relation to the financial data below is set out in Chapter 1, paragraphs 1.17 to 1.22.) The AAT is completely budget funded and has one Outcome as follows: Outcome 1 – 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. Actual departmental appropriations and agency receipts for the 2008-09 to 2010-11 financial years and departmental appropriations and agency receipts for the 2011-12 to 201415 financial years (based on Portfolio Budget Statements and Annual reports) are as follows: Table A5.2: AAT actual and estimated appropriation Actual (‘000) Estimate (‘000) 08-09 09-10 10-11 11-12 12-13 13-14 14-15 Appropriation (excl DCB) 32,267 32,772 32,732 33,186 32,590 32,587 32,630 Other Agency Receipts 1,029 1,122 1,116 1,085 1,085 1,085 1,085 Appropriations for 2008-09 and 2009-10 include depreciation funding. Appropriations for 2010-11 and future years exclude Departmental Capital Budgets and are not directly comparable to 2008-09 and 2009-10 appropriations. Other agency receipts are minimal and reflect the sale of goods and rendering of services. Financial Viability: Actual operating results Actual operating results for the 2008-09 to 2010-11 financial years (based on annual reports) are as follows: