Part C
agency additional estimates statements

National Competition Council
Section 2: Revisions to outcomes and outputs

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Outcomes and output groups

The National Competition Council (NCC) has not made any changes to its outcome or outputs since the 2003-04 Portfolio Budget Statements.

Output cost attribution

The $0.2 million attributed to the output — clear, accessible public information on competition policy — primarily covers direct costs of these activities. Expenditure on this output is small in total and as a proportion of the Council’s total budget. The formal allocation of overheads would not make a material difference to the Council’s budget. The Council has concluded that it is not cost effective to allocate overheads to this output.

Table 2.1: Total resources for Outcome 1

Revised performance information and level of achievement – 2003-04

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

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