1.2 Table 1.1 shows the total resources from all sources. The table summarises how resources will be applied by outcome and by administered and departmental classification. Table 1.1: ILC Resource Statement Budget Estimates for 2014–15 as at Budget – May 2014 All figures are GST exclusive. CRF - Consolidated Revenue Fund. ILC is not directly appropriated as it is a CAC Act body. Appropriations are made to PM&C are then paid to ILC and are considered 'departmental' for all purposes. 1Appropriation Bill (No.1) 2014-15. 2A CAC Act body may receive payment from a special account held by an FMA Act agency. The CAC Act body does not hold the special account itself and therefore does not have a balance carried forward from earlier years. Third Party Payments From and on Behalf of Other Agencies All figures are GST exclusive. 1.3 ILC has no budget measures in the 2014–15 Budget. Section 2: Outcomes and Planned Performance 2.1 Government outcomes are the intended results, impacts or consequences of actions by government on the Australian community. Commonwealth programmes are the primary vehicle by which government agencies achieve the intended results of their outcome statements. Agencies are required to identify the programmes which contribute to government outcomes over the budget and forward years. ILC’s outcome is described below together with its related programmes, specifying the performance indicators and targets used to assess and monitor the performance of the ILC in achieving government outcomes.
1.2 Table 1.1 shows the total resources from all sources. The table summarises how resources will be applied by outcome and by administered and departmental classification. Table 1.1: ILC Resource Statement – Budget Estimates for 2014–15 as at Budget May 2014 All figures are GST exclusive. CRF - Consolidated Revenue Fund. ILC is not directly appropriated as it is a CAC Act body. Appropriations are made to PM&C are then paid to ILC and are considered 'departmental' for all purposes. 1Appropriation Bill (No.1) 2014-15. 2A CAC Act body may receive payment from a special account held by an FMA Act agency. The CAC Act body does not hold the special account itself and therefore does not have a balance carried forward from earlier years. Third Party Payments From and on Behalf of Other Agencies All figures are GST exclusive. 1.3 ILC has no budget measures in the 2014–15 Budget. Section 2: Outcomes and Planned Performance 2.1 Government outcomes are the intended results, impacts or consequences of actions by government on the Australian community. Commonwealth programmes are the primary vehicle by which government agencies achieve the intended results of their outcome statements. Agencies are required to identify the programmes which contribute to government outcomes over the budget and forward years. ILC’s outcome is described below together with its related programmes, specifying the performance indicators and targets used to assess and monitor the performance of the ILC in achieving government outcomes.
pbs_2014-15_portfolio.docx