budget.gif (919 bytes)

Document Index
Portfolio Budget Statements

National Competition Council


previousnextTitle

Section 2: Outcomes and Outputs Information


OUTCOMES AND OUTPUT GROUPS

The map on the following page shows the relationship between Government outcomes and the contributing outputs for the National Competition Council. Financial detail for Outcome 1 by output appears in Table 2.2 while non-financial information for Outcome 1 appears in Table 2.3.


National Competition Council

President:  Mr Graeme Samuel






Overall Outcome

Strong, sustainable economic growth and the improved wellbeing of Australians






Outcome 1

The achievement of effective and fair competition reforms and better use of Australia's infrastructure for the benefit of the community

Total Price of Outputs: $3.101 million

Agency Outcomes Appropriation: $3.071 million






Output Group 1.1

National Competition Council





Output 1.1.1

Advice provided to governments on competition policy and infrastructure access issues

Output 1.1.2

Clear, accessible public information on competition policy

OUTCOME 1

The achievement of effective and fair competition reforms and better use of Australia's infrastructure for the benefit of the community.

Table 2.1 shows the relationship between the programme structure for 1998-99 and the new outcome structure for the 1999-2000 Budget for Outcome 1.

Table 2.1: Relationship between Programme and Outcome Structure for Outcome 1

Programme Management Budgeting Accrual Budgeting
Programme 9 -- National Competition Council

To promote microeconomic reform in the community by undertaking research and advice to all governments on competition policy matters
Outcome 1

The achievement of effective and fair competition reforms and better use of Australia's infrastructure for the benefit of the community
Sub-programmes

No sub-programmes
Output Groups

Output Group 1.1 -- National Competition Council
Appropriations for Programme 9 Appropriations for Outcome 1

Appropriation Bill 1

Running costs, including Section 31 receipts (676-1)
Output Group 1.1


Outcome 1

Appropriation Bill 1

Agency Outputs

MEASURES IN THE 1999-2000 BUDGET

Additional Legal Funding for Matters Relating to Part IIIA of the Trades Practices Act 1974 -- Expense

Budget Measure Purpose

This proposal will enable the National Competition Council (NCC) to meet the costs of additional legal obligations associated with Part IIIA of the Trade Practices Act 1974.

Part IIIA provides a regime for granting businesses access to significant infrastructure facilities or `services' that would be uneconomical to duplicate. Under Part IIIA, the NCC may recommend that a particular service be `declared'. If the Minister accepts an NCC recommendation and `declares a service', access to the `service' is negotiated privately, or is subject to arbitration. These decisions are appealable to the Australian Competition Tribunal. The Tribunal may require the NCC to provide it information, reports, or other assistance as requested.

RESOURCES FOR OUTCOME 1

Table 2.2 shows how the 1998-99 appropriation and programming structure relates to total resourcing for Outcome 1.

Table 2.2: Total Resources for Outcome 1


Estimated Actual Estimated Actual Budget

1998-99
CASH
$'000
1998-99
ACCRUAL
$'000
1999-00

$'000
Price of Agency Outputs

Output Group 1.1 -- National Competition Council
     
Output 1.1.1 -- Advice provided to governments on competition policy and infrastructure access issues 2,650 2,650 2,821
Output 1.1.2 -- Clear, accessible public information on competition policy 225 225 250
Appropriation Structure 1998-99 (a)

Programme 9 -- National Competition Council

   
Subtotal Output Group 1.1 2,875 2,875 3,071
Revenue from Government (Appropriation) for Agency Outputs 2,875 2,875 3,071
Revenue from Other Sources 121 121 30
Total Price of Outputs 2,875 2,875 3,101
Total for Outcome 1 2,996 2,996 3,101

 

    1998-99 1999-00

Staff Years (Number)

  21 21
  1. See Table 2.1 for details.

CONTRIBUTION OF OUTPUTS TO OUTCOME 1

The provision of advice to governments on information policy and infrastructure access issues, and the provision of public information on competition policy, are basic to the formulation of goals and strategies for achievement of effective and fair competition reforms and better use of Australia's infrastructure for the benefit of the community.

PERFORMANCE INFORMATION FOR OUTCOME 1

Table 2.3: Performance Information 1999-2000
Performance Information for Agency Outputs
Output Group 1.1 -- National Competition Council
Output 1.1.1 -- Advice provided to governments on competition policy and infrastructure access issues Policy and legislative advice meet criteria as to quality, accuracy and timeliness.

Advice and recommendations to the Commonwealth on compliance take into account all relevant considerations and meet Ministers' needs.

Advice to governments and the Australian Competition Tribunal on access to essential infrastructure services, and reviews requested by governments, is effective and timely.
Output 1.1.2 -- Clear, accessible public information on competition policy Publications such as Annual Report and publications are comprehensive and meet deadlines, and information provided is effective in promoting understanding of the market and the public of competition reform policy and processes.

Evaluations

An evaluation activity programme that relates to this outcome is being developed and the results will be shown in the NCC's Annual Report.

Competitive Tendering and Contracting

The NCC is currently 'testing' the market for a number of services including:


previous next Up Title Contents