Outcome objective and resources
The financial and staffing resources devoted to achieving the Government’s outcome objective for the Commission are summarised in Financial and staffing resources summary. An agency resource statement for 2018‑19 is included in the appendix, under Cross-reference.
|
Budgeta 2018‑19 |
Actual 2018‑19 |
Variation |
|
|---|---|---|---|
|
$’000 |
$’000 |
$’000 |
|
|
Outcome 1: Well-informed policy decision-making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community-wide perspective |
|||
|
(a) |
(b) |
(a-b) |
|
|
Program 1.1 Productivity Commission |
|||
|
Departmental Expenses |
|||
|
Ordinary annual services (Appropriation Bill No. 1) |
33,541 |
32,417 |
1,124 |
|
Revenues from independent sources (Section 74) |
425 |
515 |
(90) |
|
Expenses not requiring appropriation in the Budget year |
1,105 |
1,105 |
- |
|
Total for Outcome 1 |
35,071 |
34,037 |
1,034 |
|
2017-18 |
2018-19 |
||
|
Average Staffing Level (number) |
165 |
168 |
|
a Full-year budget, including any subsequent adjustment made to the 2018-19 Budget.
Visit
https://www.transparency.gov.au/annual-reports/productivity-commission/reporting-year/2018-2019-25