Appendix B
Index
Glossary
Download the PDFAppendix C: Resources for the Outcome
Outcome
Encourage the development of an Australian Public Service in which agencies:
- maximise Australia's position in a global environment by ensuring that we are future focused and actively seek the changes that will guarantee our national future
- provide innovative, professional and impartial public interest policy advice to Government
- provide the best service to Australians taking into account quality, accessibility and cost
- achieve a culture based on the APS Values.
Table 10: Resources for the Outcome
| (1) Budget* 2001-02 $‚000 | (2) Actual 2001-02 $'000 | Variation (column 2 minus column 1) $'000 | Budget** 2003-04 $'000 | |
|---|---|---|---|---|
| DEPARTMENTAL PRICE OF OUTPUTS | ||||
| Output 1-APS policy, legislation and information | 5 673 | 5 728 | 55 | 7 088 |
| Output 2-Leadership, performance and development in the APS | 13 247 | 13 652 | 405 | 12 764 |
| Output 3-Employment-related services and functions | 6 888 | 8 360 | 1 472 | 7 801 |
| Total Price of Outcome | 25 808 | 27 740 | 1 932 | 27 653 |
| DEPARTMENTAL REVENUE | ||||
| Revenue from Government (Appropriation) | 15 388 | 15 388 | 0 | 15 253 |
| Revenue from other Sources | 10 420 | 12 352 | 1 932 | 12 400 |
| Total Departmental Revenue | 25 808 | 27 740 | 1 932 | 27 653 |
| 2001-02 | 2002-03 | |||
| Average Staffing Level | 175.1 | 175 | ||
*Full year budget, including additional estimates
**Budget prior to additional estimates. New output structure in use for 2003-04.