Resources for the outcome

Appendix A

A confident, high quality, values-based and sustainable Australian Public Service

Table 27: Resources for the outcome
	(1) Actual 2005-06 $'000	(2) Budget 2005-06 $'000	Variation (column 1 minus column 2) $'000	Budget 2006-07 $'000
Department price of outputs
Output group 1 – APS Policy and employment services
Output 1.1 – Advice and support to Minister, Executive and Agency Heads	2,638	2,366	272	2,210
Output 1.2 – Employment services	5,149	4,380	769	4,994
Output 1.3 – International assistance and organisations	1,904	1,834	70	2,927
Output 1.4 – Merit Protection and other services	3,090	2,616	474	3,089
Subtotal output group 1	12,781	11,196	1,585	13,220
Output group 2 – Development programmes
Output 2.1 – Leadership services	3,432	2,341	1,091	4,010
Output 2.2 – Programme delivery	12,373	10,032	2,341	7,085
Output 2.3 – National / International programmes	1,971	1,332	639	1,670
Subtotal output group 2	17,776	13,705	4,071	12,765
Output group 3 – Better practice and evaluation
Output 3.1 – Indigenous employment	2,606	1,427	1,179	4,338
Output 3.2 – Promote better practice	2,113	1,805	308	1,730
Output 3.3 – Statistical / Information services	1,193	1,242	-49	1,280
Output 3.4 – Research and evaluation	1,706	1,760	-54	2,098
Subtotal output group 3	7,618	6,234	1,384	9,446
Total price of outcome	38,175	31,135	7,040	35,431
Departmental income
Revenue from Government (Appropriation)	18,073	16,873	1,200	20,591
Income from other Sources	20,102	14,262	5,840	14,840
Total Departmental income	38,175	31,135	7,040	35,431
Average staffing level	183	179	4	193

Note: Budgets are as per Portfolio Budgets Statements