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Agency Budget Statements - DETYA - Section 2


Outcomes and Outputs Information

OUTCOMES AND OUTPUT GROUPS

The attached map (in PDF PDF document and RTF format) shows the relationship between the three Departmental outcomes and the contributing outputs for the Department of Education, Training and Youth Affairs, presented as output groups.

The Department has combined Administered Expenses and Department outputs to form specific Output Groups. These Output Groups are aimed to address a specific area or client group.

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Graphic 1 and 2 - Appropriations

Changes to Outcomes and Outcomes and Output Groups

A number of changes have been made to the Department’s Outcome structure.  These include:

The Advanced English for Migrant Programme Administered Item, which appeared in Output Group 2.3 has been removed and combined with Literacy and Numeracy in the same Output Group.

A new Administered like Item has been added under Output Group 3.1, which is Australian Research Council (ARC) Support.  This reflects the purchase of corporate support by the ARC from the Department.

Output Group 3.2 – Competitive Research Schemes has been removed as the Australian Research Council is now a material Agency and is reported separately with this PBS.

 Internationalisation of Australian education and training has been renumbered as Output Group 3.2.

Trends in Resourcing Across Outcomes

Outcomes

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This page was last updated on Saturday, 23 April 2005
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