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Portfolio Budget Statements

Productivity Commission


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Section 1: Overview, Appropriations and Budget Measures Summary


OVERVIEW

The Productivity Commission (PC) is the Commonwealth Government's principal advisory body on all aspects of microeconomic reform. The Commission's work covers all sectors of the economy. It extends to the public and private sectors and focuses on areas of Commonwealth as well as State and Territory responsibility.

As a review and advisory body the PC does not have responsibility for implementing government programmes. It carries out research, inquiry, advising and incidental functions prescribed under legislation.

The PC contributes to well-informed policy decision-making and public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective. It does this by undertaking:

APPROPRIATIONS

Total appropriations for the PC in the 1999-2000 Budget are $21.7 million (see Table 1.1).

Productivity Commission -- Appropriations 1999-2000

Table 1.1: Appropriations ($'000)

Outcomes Administered Expenses Price of Outputs Total Appropriations(e) Total Estimated Expenses
  Special Appropriations
(a)
Annual Appropriations Total Administered Appropriations Total Price of Outputs(c) Revenue from Other Sources(d) Revenue from Government (Appropriations)    
    Bill 1

Bill 2
(SPPs & NAOs)(b)
      Special Annual Bill 1 Total

  (A) (B) (C) (D=A+B+C) (E) (F) (G) (H=E-F-G) (I=G+H) (J=D+I) (K=J+F)
Outcome 1 -- Well informed policy decision making and public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective - - - - 22,050,000 388,000 - 21,662,000 21,662,000 21,662,000 22,050,000
Total - - - - 22,050,000 388,000 - 21,662,000 21,662,000 21,662,000 22,050,000
Bill 2 Administered Capital(b) -
Bill 2 Agency Equity Injections and Loans(b) -
Total Appropriations 21,662,000
  1. Estimated expenses from individual Special Appropriations are shown in Appendix 2.
  2. Under the proposed Appropriation Structure, Bill 2 includes Specific Purpose Payments (SPPs), New Agency Outcomes (NAOs), Administered Capital and Agency Capital via Agency Injections and Loans.
  3. Refer to Budget Statement of Revenue and Expenses for Application of Agency Revenue (see Table 3.1).
  4. Other Revenue includes revenue from other sources (eg sales of goods and services).
  5. Links from Appropriations to Budget Financial Statements include Budget Statement of Revenue and Expenses (see Table 3.1) and Capital Budget (see Tables 3.4 and 3.5).

ADMINISTERED CAPITAL AND EQUITY INJECTIONS AND LOANS

The PC does not have an appropriation for an equity injection or loan or an appropriation for administered capital for 1999-2000.


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