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Secretary's Review

Departmental Overview

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Departmental structure

Corporate Plan

> Outcome and Output structure

Resources for Outcome

Group Information

Report on Performance

Management and Accountability

Financial Statements 2000-2001

Appendix A

Appendix B

Glossary

 

OUTCOME AND OUTPUT STRUCTURE FROM PBS

Outcomes and Outputs information

The chart below shows the relationship between outcomes, output groups and contributing outputs for the department.

 

Relationship between Outcome and Outputs

Outcome

(Total price of outputs: $45.460m
Outcome appropriation: $42.186m)

The Commonwealth Parliament to have international standard broadcasting, transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament.

 

Output group 1

Broadcast and Transcription Services
Price: $22.326m
Appropriation: $20.748m

 

Output group 2

Support and Technology Services
Price: $23.134m
Appropriation: $21.438m

 

Output 1.1

Transcription
Price: $12.533m
Appropriation: $11.760m

 

Output 2.1

Infrastructure
Price: $18.010m
Appropriation: $16.637m

 

Output 1.2

Broadcast Production
Price: $9.793m
Appropriation: $8.988m

 

Output 2.2

Services
Price: $5.124m
Appropriation: $4.801m