Australian Competition and Consumer Commission

Section 1: Agency overview and resources; variations and measures

Overview

There has been no change to the overview included in the Portfolio Budget Statements 2006-07 (page 83).

Table 1.1: Agency outcome and output group

Additional estimates and variations to outcomes

The following variations contributed to a net increase in agency outputs of $2.5 million for the Australian Competition and Consumer Commission (ACCC) in 2006-07.

Table 1.2: Additional estimates and variations to outcomes — measures

1 This is a cross portfolio measure with the Department of Agriculture, Fisheries and Forestry.

Table 1.3: Additional estimates and variations to outcomes — other variations

The ACCC does not have any other variations to Outcome 1.

Measures — Agency summary

Table 1.4: Summary of measures since the 2006-07 Budget

1 This is a cross portfolio measure with the Department of Agriculture, Fisheries and Forestry.

Breakdown of additional estimates by appropriation bill

Table 1.5: Appropriation Bill (No. 3) 2006-07

Table 1.6: Appropriation Bill (No. 4) 2006-07

The ACCC does not have any appropriation from Appropriation Bill (No. 4) 2006-07.

Summary of staffing changes

Table 1.7: Average Staffing Level (ASL)

Summary of agency savings

Table 1.8: Summary of agency savings

The ACCC does not have any agency savings.

Other resources available to be used

Table 1.9: Other resources available to be used

The ACCC has not made any changes to estimated other resources available to be used since the Portfolio Budget Statements 2006-07.

Estimates of expenses from special appropriations

Table 1.10: Estimates of expenses from special appropriations

The ACCC does not have any special appropriations.

Estimates of special account flows

Table 1.11: Estimates of special account flows