Appendix C : Resources for the outcome

TABLE 38: Resources for the outcome

Outcome: a confident, high-quality, valuesbased and sustainable Australian Public Service.

	(1) Budget* 2003—04 $,000	(2) Actual 2003—04 $,000	Variation (column 2 minus column 1) $,000	Budget** 2004—05 $,000
DEPARTMENT PRICE OF OUTPUTS
Output Group 1–APS Policy and Employment Services
Output 1.1–Ministerial and Parliamentary Services	410	408	( 2)	397
Output 1.2–Service Delivery	7 416	6 680	( 736)	6 688
Output 1.3–Research, Analysis and Evaluation	475	126	( 349)	146
Output Group 2–Leadership, Learning and Development Services
Output 2.1–Service Delivery	13 706	12 614	(1 092)	13 614
Output Group 3–Organisational Performance, Promotion and Support
Output 3.1–Ministerial and Parliamentary Services	40	82	42	87
Output 3.2–Service Delivery	2 583	3 868	1 285	3 825
Output 3.3–Research, Analysis and Evaluation	767	0	( 767)	47
Output Group 4–Evaluation
Output 4.1–Service Delivery	59	66	7	60
Output 4.2–Research, Analysis and Evaluation	2 003	2 422	419	2 471
Output Group 5–Merit Protection and Other Services
Output 5.1–Service Delivery	1 447	2 587	1 140	2 410
Total Price of Outcome	28 906	28 853	( 53)	29 745
DEPARTMENTAL REVENUE
Revenue from Government (Appropriation)	16 506	16 506	0	16 525
Revenue from other Sources	12 400	12 347	( 53)	13 220
Total Departmental Revenue	28 906	28 853	( 53)	29 745
		2003—04		2004—05
Average Staffing Level		184.4		189.0

*Full year budget, including additional estimates
** Budget prior to additional estimates.

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