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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.

Financial and staffing resources summary

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.