Part C
agency additional estimates statements
Australian securities and investments commission
Section 2: Revisions to
outcomes and outputs
Outcomes and output groups
The Australian Securities and Investments Commission (ASIC) has not made any changes to its outcome or outputs since the 2003-04 Portfolio Budget Statements.
Output cost attribution
Each programme of activity (cost centre) in ASIC is linked to one of the four outputs. Accordingly, expenses against these programmes accrue against the outputs as they occur.
Where an expense relates to more than one output, it is allocated using a predetermined formula. For example, property lease overheads are allocated using staff numbers attributed to each programme.
Table 2.1: Total resources for Outcome 1
Revised performance information and level of achievement – 2003-04
ASIC has not made any changes to its performance information since the 2003-04 Portfolio Budget Statements.