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 2004-05 Portfolio Budget Statements.

Output cost attribution

The ACCC uses a process of cost allocation to estimate the costs of each output in Table 2.1.

The cost of each output is comprised of direct and indirect costs. Direct costs are assigned to outputs according to detailed cost profiles. Indirect costs that comprise corporate and overhead items such as information technology, accommodation and human resource management are allocated to outputs based on a consumption (cost driver) basis.

Table 2.1: Total resources for Outcome 1

Revised performance information and level of achievement — 2004-05

The ACCC has not made any changes to its performance information since the 2004-05 Portfolio Budget Statements.

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