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Appendix 9 - Resources for outcomes
Outcome 1-A rich and stimulating cultural environment.
|
|
(1) Budget* 2001-2002 |
(2) Actual |
Variation |
Budget** |
|
Administered expenses |
241 321 |
387 318 |
145 997 |
144 494 |
|
Price of Departmental outputs |
|
|
|
|
|
Output 1.1-Cultural support and awareness. |
16 804 |
22 377 |
5 573 |
18 593 |
|
Output 1.2-Increase awareness, knowledge and understanding of the Centenary of Federation and encourage participation in events celebrating the Centenary. |
23 618 |
32 636 |
9 018 |
10 807 |
|
Output 1.3- Understanding and knowledge of Australian history, culture and portraiture through access to Old Parliament House and the National Portrait Gallery. |
8 198 |
10 062 |
1 864 |
9 080 |
|
Output 1.4-New facilities for the National Museum of Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies |
1 859 |
2 329 |
470 |
- |
|
Revenue from Government (appropriation) for Departmental outputs |
47 279 |
52 554 |
5 275 |
33 842 |
|
Revenue from other sources |
3 200 |
711 749* |
708 549 |
4 638 |
|
Total price of outputs |
50 479 |
67 404 |
16 925 |
38 480 |
|
TOTAL FOR OUTCOME 1 |
291 800 |
454 722 |
162 922 |
182 974 |
* Revenue from other sources includes revenue of $696.899 million relating to the initial valuation of the Heritage Collection of the National Archives of Australia.
|
2000-2001 |
2001-2002 | |
|
AVERAGE STAFFING LEVEL |
276 |
231 |
Outcome 2-A competitive and sustainable advantage in the global information economy.
|
|
(1) Budget* 2001-2002 |
(2) Actual |
Variation |
Budget** |
|
Administered expenses |
238 392 |
226 209 |
-12 183 |
400 657 |
|
Price of Departmental outputs |
|
|
|
|
|
Output 2.1-Strategic advice, programs and policy to achieve competitive and diverse communications and information technology industries and services. |
44 699 |
50 303 |
5 604 |
48 536 |
|
Output 2.2-Strategic advice, programs and policy to advance Australia's participation in the global information economy. |
12 235 |
13 412 |
1 177 |
- |
|
Output 2.3-Strategic advice, programs and policy to advance Australia's participation in the global information economy. |
15 285 |
17 322 |
2 037 |
- |
|
Revenue from Government (appropriation) for |
71 602 |
74 817 |
3 215 |
47 936 |
|
Revenue from other sources |
617 |
6 220 |
5 603 |
600 |
|
Total price of outputs |
72 219 |
81 037 |
8 818 |
48 536 |
|
TOTAL FOR OUTCOME 2 (Total price of outputs and administered expenses) |
310 611 |
307 246 |
-3 365 |
449 193 |
|
|
2000-2001 |
2001-2002 |
|
AVERAGE STAFFING LEVEL |
441 |
293 |
Outcome 3-Australians value science and technology's contribution to our culture and economic prosperity.
|
|
(1) Budget* |
(2) Actual 2000-2001 |
Variation (col 2 minus col 1) |
Budget** |
|
Administered expenses |
538 |
- |
-538 |
- |
|
Price of Departmental outputs |
|
|
|
|
|
Output 3.1-Programs and exhibitions that engage people in science and technology. |
12 689 |
15 261 |
2 572 |
18 199 |
|
Revenue from Government (appropriation) for Departmental outputs |
7 681 |
9 632 |
1 951 |
12 500 |
|
Revenue from other sources |
5 008 |
5 629 |
621 |
5 699 |
|
Total price of outputs |
12 689 |
15 261 |
2 572 |
18 199 |
|
TOTAL FOR OUTCOME 3 |
13 227 |
15 261 |
2 034 |
18 199 |
|
2000-2001 |
2001-2002 | |
|
AVERAGE STAFFING LEVEL |
116 |
115 |
Outcome 4-Increased use, enjoyment and safety of Australian's audiovisual heritage.
|
|
(1) Budget* |
(2) Actual |
Variation |
Budget** |
|
Administered expenses (including third party outputs) |
250 |
- |
-250 |
- |
|
Price of Departmental outputs |
|
|
|
|
|
Output 4.1-A high quality, safe and accessible national audiovisual collection. |
10 645 |
15 071 |
4 26 |
36 306 |
|
Output 4.2-The national audiovisual collection is widely accessed by the public. |
39 493 |
31 624 |
-7 869 |
12 514 |
|
Revenue from Government (appropriation) for Departmental outputs |
42 313 |
40 242 |
-2 071 |
40 878 |
|
Revenue from other sources |
7 825 |
6 453 |
-1 372 |
7 942 |
|
Total price of outputs |
50 138 |
46 695 |
-3 443 |
48 820 |
|
TOTAL FOR OUTCOME 4 (Total price of outputs and administered expenses) |
50 388 |
46 695 |
-3 693 |
48 820 |
|
2000-2001 |
2001-2002 | |
|
AVERAGE STAFFING LEVEL |
213 |
209 |