Appendix 3 - Suggested presentation of budget information
In chapter 5, the Committee discussed ways to improve the
specificity of budget documents presented to the Parliament. The table below is
a suggested model for reporting appropriations at outcomes, outputs and program
levels. (For the Committee's discussion of program-level reporting, see paras. 5.30-5.41.)
Reconciliation of outcome appropriations to outcomes and
programs
|
|
($m)
|
($m)
|
($m)
|
($m)
|
|
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
|
Outcome appropriation c made up of:
|
10
|
10
|
10
|
10
|
|
Output c (i) consists of the following administered and
departmental items:
|
6
|
6
|
6
|
6
|
|
Administered items for Output c(i) consist of:
|
2
|
2
|
2
|
2
|
|
Program a
|
1
|
1
|
1
|
1
|
|
Program b
|
1
|
1
|
1
|
1
|
|
Output c (ii) consists of the following administered and
departmental items:
|
4
|
4
|
4
|
4
|
|
Administered items for Output c (ii) consist of:
|
3
|
3
|
3
|
3
|
|
Program a
|
2
|
2
|
2
|
2
|
|
Program b
|
1
|
1
|
1
|
1
|
|
Departmental items for Output c (ii) consist of:
|
1
|
1
|
1
|
1
|
|
Program a (#)
|
0.5
|
0.5
|
0.5
|
0.5
|
|
Program b
|
0.5
|
0.5
|
0.5
|
0.5
|
|
Note # additional funding for this program resides in the
... portfolio which can be found at page ... of Budget Paper...
|
|
|
|
|
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