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Outcome and Output
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> Resources for Outcome
Group Information
Report
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Management
and Accountability
Financial
Statements 2000-2001
Appendix A
Appendix B
Glossary
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RESOURCES FOR OUTCOME
Total Resources for Outcome ($'000)
Outcome - 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.
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Price of Departmental Outputs
|
Actual |
Appropriations |
Actual |
| |
1999-2000
$'000
|
2000-01
$'000
|
2000-01
$'000
|
| Output Group 1 |
22,054
|
22,326
|
22,269
|
| Output Group 2 |
22,255
|
23,134
|
23,058
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TOTAL FOR OUTCOME
|
44,309
|
45,460
|
45,327
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Revenue from other Sources
|
3,854
|
3,274
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Net Cost of Services
|
40,455
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42,186
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Revenue from Government
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(Appropriation) for Departmental Outputs
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42,022
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42,186
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Operating Result
|
1,567
|
0
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STAFF YEARS (NUMBER)
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1999-2000
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2000-01
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| |
280
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280
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