Appendix A: Resources for the outcome

Outcome:
Confident, high-quality, values-based and sustainable Australian Public Service.

Table 38: Resources for the outcome

	(1) Actual 2004-05 $,000	(2) Budget* 2004-05 $,000	Variation (column 1 minus column 2) $,000	Budget** 2005-06 $,000
Department price of outputs
Output Group 1-APS Policy and Employment Services
Output 1.1-Ministerial and Parliamentary Services	318	397	(79)
Output 1.2-Service Delivery	7,320	6,688	632
Output 1.3-Research, Analysis and Evaluation	340	146	194
Output Group 2-Leadership, Learning and Development Services
Output 2.1-Service Delivery	14,900	13,614	1,286
Output Group 3-Organisational Performance, Promotion and Support
Output 3.1-Ministerial and Parliamentary Services	50	87	(37)
Output 3.2-Service Delivery	4,665	3,825	840
Output 3.3-Research, Analysis and Evaluation	46	47	(1)
Output Group 4-Evaluation
Output 4.1-Service Delivery	148	60	88
Output 4.2-Research, Analysis and Evaluation	2,258	2,471	(213)
Output Group 5-Merit Protection and Other Services
Output 5.1-Service Delivery	2,554	2,410	144
Total Price of Outcome	32,599	29,745	2,854	31,135
Departmental revenue
Revenue from Government (Appropriation)	17,195	16,525	670	16,873
Revenue from other Sources	15,404	13,220	2,184	14,262
Total Departmental Revenue	32,599	29,745	2,854	31,135
		2004-05		2005-06
Average Staffing Level		184		179

* 2004-05 budget as per 2004-05 Portfolio Budget Statements.

** 2005-06 budget as per 2005-06 Portfolio Budget Statements. Commencing from 2005-06, the Commission's output structure has been revised from five to three output groups. Due to this change, direct comparatives are not available between 2004-05 and 2005-06 outputs. A comparison between the 2005-06 outputs framework and 2004-05 framework is provided in Figure 1 (page 99) of the 2005-06 Prime Minister and Cabinet Portfolio Budget Statements.

go to top of the page