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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

National Competition Council
Section 1: Overview, variations and measures


Overview

There has been no change to the overview included in the 2003-04 Portfolio Budget Statements (page 213).

Additional estimates and variations to outcomes

Measures

The National Competition Council (NCC) has no measures since the 2003-04 Budget.

Other variations to appropriations

The NCC is seeking additional price of outputs funding of $0.029 million for Comcover supplementation.

Map 2: Outcomes and output groups for the agency

Map 2: Outcomes and output groups for the agency

Breakdown of additional estimates by appropriation bill

Table 1.2: Appropriation Bill (No. 3) 2003-04

Table 1.2: Appropriation Bill (No. 3) 2003-04

Summary of staffing changes

Table 1.4: Average staffing level (ASL)

Table 1.4: Average staffing level (ASL)

Variations to revenue from other sources through net annotated (Section 31) receipts

Table 1.5: Changes to net annotated appropriations (Section 31) receipts

Table 1.5: Changes to net annotated appropriations (Section 31) receipts

Agency revenues

Table 1.6: Agency revenues

Table 1.6: Agency revenues


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