CHAPTER
3 performance
report
Performance at a glance
TABLE 3.1 Summary of outcome and outputs price
Outcome Achieve equitable outcomes for complaints
from the public and foster improved and fair administration by Australian
Government agencies
| Budgeted price of outputs |
$13.062m |
| Actual price of outputs |
$12.762m |
| |
|
| Budgeted Departmental appropriations |
$11.463m |
| Actual Departmental appropriations |
$11.482m |
| |
|
| Budgeted revenue from other sources |
$1.599m |
| Actual revenue from other sources |
$1.280m |
[Full details of the total price of agency outputs of the Ombudsman’s
office are provided in Note 20
of the Financial Statements of this report.]
TABLE 3.2 Summary of
outcome and outputs achievements |
OUTPUT 1 Provision of a
complaint management service for government
|

|
|
OUTPUT 2 Provision of advice
to government to improve public administration
|

|
|
|