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> Annual Report 2005-06 > Part Two > Summary of performance 2005–06 > Next: APS policy and employment services
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Last updated: 18 October 2006

Performance review

Table 1: Summary of performance 2005–06
Output Activity Quantity Quality Budget outcome
1.0 APS policy and employment services
1.1 Advice and support to Minister, Executive and Agency Heads partly /mostly achieved Achieved $2.638m
1.2 Employment services Achieved partly /mostly achieved $5.149m
1.3 International assistance and organisations Achieved Exceeded $1.904m
1.4 Merit protection and other services partly /mostly achieved partly /mostly achieved $3.090m
2.0 Development programmes
2.1 Leadership services partly /mostly achieved Exceeded $3.432m
2.2 Programme delivery partly /mostly achieved Achieved $12.373m
2.3 National/international programmes Exceeded Achieved $1.971m
3.0 Better practice and evaluation
3.1 Indigenous employment Achieved Exceeded $2.606m
3.2 Promote better practice Achieved Achieved $2.113m
3.3 Statistical/information services Achieved Achieved $1.193m
3.4 Research and evaluation Achieved Achieved $1.706m
KEY:
  • Exceeded = Exceeded
  • Achieved = Achieved
  • partly /mostly achieved= Partly/mostly achieved 
  • not achieved = Not achieved

Note: During 2005–06, the Commission used a revised three output structure, which provides better delineation between outputs and adds clarity to budget planning and management. This was subject to ongoing refinement of the allocation of resources, but resulted in a modest impact of end of financial year outcomes.

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