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Performance review

This section of the report contains a more detailed discussion of the Commission’s performance against its outcome of fostering a confident, high-quality, values-based and sustainable APS. The three sections cover the three output groups and their respective outputs, with a summary performance table and key achievements at the beginning of each output.

Table 1: Summary of performance, 2008–09
Output	Activity	Budget estimate ($ million)	Actual outcome ($ million)
Output Group 1 APS policy and employment services
1.1	Advice and support to Minister, Executive and agency heads	2.95	1.84
1.2	Employment services	6.06	8.22
1.3	International assistance and organisations	3.05	2.93
1.4	Merit protection and other services	2.79	2.94
	Total for Output Group 1	14.84	15.93
Output Group 2 Development programmes
2.1	Leadership services	7.75	7.54
2.2	Programme delivery	6.77	6.31
2.3	National/international programmes	2.73	2.19
	Total for Output Group 2	17.25	16.05
Output Group 3 Better practice and evaluation
3.1	Indigenous employment	4.53	4.69
3.2	Promote better practice	2.15	1.54
3.3	Statistical/information services	1.37	1.42
3.4	Research and evaluation	1.39	1.28
	Total for Output Group 3	9.44	8.93
	Total for all Output Groups	41.54	40.91

NEXT » APS policy and employment services

In this section

Output 1: APS policy and employment services

Output 2: Development programmes

Output 3: Better practice and evaluation