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Budget 1999-2000

EDUCATION, TRAINING AND YOUTH AFFAIRS PORTFOLIO

PORTFOLIO BUDGET STATEMENTS
1999 - 2000 

BUDGET INITIATIVES AND EXPLANATIONS OF APPROPRIATIONS SPECIFIED BY OUTCOMES AND OUTPUTS BY AGENCY
BUDGET RELATED PAPER NO. 1.5

TABLE OF CONTENTS

Note: The following documents are in PDF formatPDF Document. You need Acrobat Reader 3.0 to read these files.
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PART A USER GUIDE PDF Document

  • USER GUIDE

PART B PORTFOLIO OVERVIEW PDF Document

  • 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 OF EDUCATION, TRAINING AND YOUTH AFFAIRS

SECTION 1PDF Document

  • DEPARTMENT OVERVIEW
  • COMPETITIVE TENDERING AND CONTRACTING
  • APPROPRIATIONS
  • APPROPRIATIONS TO THE DEPARTMENT OF EDUCATION,TRAINING AND YOUTH AFFAIRS - 1999-2000
  • BUDGET MEASURES - DEPARTMENT SUMMARY
  • CROSS OUTCOME BUDGET MEASURE
  • ADMINISTERED CAPITAL AND EQUITY INJECTION

SECTION 2PDF Document

  • OUTCOMES AND OUTPUTS INFORMATION
  • OUTCOMES AND OUTPUT GROUPS

OUTCOME 1PDF Document

  • OUTCOME 1 AND CONTRIBUTING OUTPUTS
  • RELATIONSHIP BETWEEN PROGRAMME STRUCTURE AND OUTCOME STRUCTURE
  • DESCRIPTION
  • BUDGET MEASURES AFFECTING OUTCOME 1
  • RESOURCES FOR OUTCOME 1
  • CONTRIBUTION OF OUTPUTS TO OUTCOME 1
  • PERFORMANCE INFORMATION FOR OUTCOME 1
  • EVALUATIONS
  • COMPETITIVE TENDERING AND CONTRACTING

OUTCOME 2PDF Document

  • OUTCOME 2 AND CONTRIBUTING OUTPUTS
  • RELATIONSHIP BETWEEN PROGRAMME STRUCTURE AND OUTCOME STRUCTURE
  • 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 3PDF Document

  • OUTCOME 3 AND CONTRIBUTING OUTPUTS
  • RELATIONSHIP BETWEEN PROGRAMME STRUCTURE AND OUTCOME STRUCTURE
  • 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

SECTION 3PDF Document

  • BUDGETED FINANCIAL STATEMENTS

SECTION 4

  • PURCHASER/PROVIDER ARRANGEMENTS
  • CROSS AGENCY OVERVIEW
  • RESPONSIBILITY
  • CONTROL ARRANGEMENTS
  • RESOURCING
  • PERFORMANCE AGAINST OUTCOMES AND OUTPUTS

THE AUSTRALIAN NATIONAL TRAINING AUTHORITYPDF Document

SECTION 5

  • AGENCY OVERVIEW AND APPROPRIATIONS SUMMARY
  • APPROPRIATIONS
  • THE AUSTRALIAN NATIONAL TRAINING AUTHORITY – APPROPRIATIONS 1999-2000

SECTION 6

  • OUTCOME AND OUTPUTS INFORMATION
  • OUTCOME 1
  • DESCRIPTION
  • RESOURCES FOR OUTCOME 1
  • CONTRIBUTION OF OUTPUTS TO OUTCOME 1
  • PERFORMANCE INFORMATION FOR OUTCOME 1

SECTION 7PDF Document

  • BUDGETED FINANCIAL STATEMENTS

APPENDICES PDF Document

  • APPENDIX 1 – REVENUE FROM OTHER SOURCES
  • APPENDIX 2 - ESTIMATES OF EXPENSES FROM SPECIAL APPROPRIATIONS
  • APPENDIX 3 – DIAGRAMS FOR OUTCOMES
  • GLOSSARY OF TERMS
  • ACRONYMS

Budget 99

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