Budget 2000-2001

Contents

Note:  Please be aware that due to the formatting of some of the tables in this document you may need to scroll to your right to see them. 

Letter to the President and Speaker of the Senate

Part A: User Guide

• User Guide

Part B: Portfolio Overview

• Portfolio Overview and Strategic Priorities

• Structure of Portfolio Outcomes

• Structure of the Department

Part C:  Agency Budget Statements

Department of Education, Training and Youth Affairs

Section 1

• Department Overview

• Competitive Tendering and Contracting

• Appropriations

• Appropriations to the Department of Education, Training and Youth Affairs - 2000 - 2001

• Budget Measures - Departmental Summary

• Administered Capital and Equity Injection

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Section 2

• Outcomes and Outputs Information

• Changes To Outcomes and Output Groups

• Trends in Resourcing Across Outcomes

Outcome 1

• Outcome 1 and Contributing Outputs

• Description

• Budget Measures Affecting Outcome 1

• Resources for Outcome 1

• Contribution of Outputs to Outcome 1

• Performance Information for Outcome 1

• Evaluations for Outcome 1

• Competitive Tendering and Contracting

Outcome 2

• Outcome 2 and Contributing Outputs

• Description

• Budget Measures Affecting Outcome 2

• Resources for Outcome 2

• Contribution of Outputs to Outcome 2

• Performance Information for Outcome 2

• Evaluations for Outcome 2

• Competitive Tendering and Contracting

Outcome 3

• Outcome 3 and Contributing Outputs

• Description

• Budget Measures Affecting Outcome 3

• Resources for Outcome 3

• Contribution of Outputs to Outcome 3

• Performance Information for Outcome 3

• Evaluations for Outcome 3

• Competitive Tendering and Contracting

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Section 3

• Budgeted Financial Statements

• Notes to the Financial Statements

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Section 4

• Purchaser/Provider Arrangements

• Cross Agency Overview

• Responsibility

• Control Arrangements

• Resourcing

• Performance Against Outcomes and Outputs

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The Australian National Training Authority

Section 5

• Agency Overview and Appropriations Summary

• Appropriations

• The Australian National Training Authority - Appropriations 2000 - 2001

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Section 6

• Outcomes and Outputs Information
• Outcome 1
• Description
• Resources for Outcome 1
• Contribution of Outputs to Outcome 1
• Performance Information for Outcome 1

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Section 7

• Budgeted Financial Statements

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Appendixes

• Appendix 1 - Revenue from other Sources
• Appendix 2 - Estimates of Expenses from Special Appropriations
• Appendix 3 - Outcome and Output Structure
• Appendix 4 - Administered Items (Detail)
• Acronyms

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