OUTCOME AND OUTPUT STRUCTURE FROM PBS

Outcomes and outputs information

The chart below shows the relationship between outcomes, output groups and contributing outputs for the department.

Relationship between Outcome and Output

Outcome
The Commonwealth Parliament to have international standard broadcasting, transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament

Output Group 1
Broadcast and Transcription Services

Output Group 2
Support and Technology Services

Output 1.1
Broadcast Production

Output 2.1
Infrastructure

Output 1.2
Transcription

Output 2.2
Services

RESOURCES FOR OUTCOME

The Presiding Officers have approved the following Outcome for the Department:
The Commonwealth Parliament to have international standard broadcasting, transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament.

Total Resources for Outcome ($'000)

Price of Departmental Outputs	ACTUAL 2001-2002 $'000	BUDGET 2002-2003 $'000	ACTUAL 2002-2003 $'000
Output Group 1	20,527	21,546	21,918
Output Group 2	21,663	23,260	22,295

TOTAL FOR OUTCOME	42,190	44,806	44,213
Revenue from other Sources	2,701	2,300	2,550
Net Cost of Services	39,489	42,506	41,663
Revenue from Government for Departmental Outputs	46,355	47,141	47,090
Net Surplus before CUC	6,866	4,635	5,427

	ACTUAL 2001-2002	BUDGET 2002-2003	ACTUAL 2002-2003
STAFF YEARS (NUMBER)	301	310	314

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