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2003-04 Budget

> Home > Treasury Portfolio Additional Estimates Statements 2003-04

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Part C
agency additional estimates statements

australian competition and consumer commission
Section 2: Revisions to outcomes and outputs


Outcomes and output groups

The Australian Competition and Consumer Commission (ACCC) has not made any changes to its outcome or outputs since the 2003-04 Portfolio Budget Statements.

Output cost attribution

The allocation of other expenses is based upon detailed analysis by cost centre managers prior to the commencement of the financial year. Cost centre managers confirm in writing their contribution to the output split, and this information is distributed to staff for coding of actual transactions.

Table 2.1: Total resources for Outcome 1

Table 2.1: Total resources for Outcome 1

Revised performance information and level of achievement – 2003-04

The ACCC has not made any changes to its performance information since the 2003-04 Portfolio Budget Statements.


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