CHAPTER 3 | performance
report
performance at a glance
Summary table of outcome and output achievements
Outcome Achieve equitable outcomes for complaints from the public and
foster improved and fair administration by Australian Government agencies.
| Budgeted price of outputs |
$10.295m |
| Actual price of outputs |
$10.520m |
| |
|
| Budgeted Departmental appropriations |
$9.376m |
| Actual Departmental appropriations |
$9.462m |
| |
|
| Budgeted revenue from other sources |
$0.919m |
| Actual revenue from other sources |
$1.058m |
OUTPUT 1 Provision of a complaint
management service for government
|
|
OUTPUT 2 Provision of advice
to government to improve public administration
|
|
Full details of the total price of agency outputs of the Ombudsman's
office are detailed in Note 20 of the Financial Statements.
|
Chapter
3 | Performance report
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