Overview
There have been no changes to the Office of the Australian Building and Construction Commissioner (ABCC) outcomes and outputs since the 2007-08 Portfolio Budget Statements.
Table 1.1: Agency outcomes and output groups
| Outcome |
Description |
Output groups |
| Outcome 1 |
Workplace relations laws are enforced in building and construction industry workplaces. |
Output Group 1.1 |
Additional estimates and variations to outcomes
The Australian Building and Construction Commission has the following additional estimates variations:
Departmental Outputs
The departmental output appropriation for 2007-08 has been decreased by
$3.2 million to $29.6 million.
- A decrease of $3.2 million for new measures announced since
the 2007-08 Budget. These are outlined in Tables 1.2 and 1.4.
Table 1.2: Additional estimates and variations to outcomes – measures
| |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
| |
($'000) |
($'000) |
($'000) |
($'000) |
| Outcome 1 |
|
|
|
|
| Decrease in estimates (departmental) |
|
|
|
|
| Election Commitment Savings: 2 per cent Efficiency Dividend |
(151) |
(668) |
(675) |
(703) |
| A Fairer and Flexible Workplace Relations System |
(3,000) |
- |
- |
- |
| Total decrease in estimate (departmental) |
(3,151) |
(668) |
(675) |
(703) |
| |
|
|
|
|
| Total variation of appropriation for outcome 1 |
(3,151) |
(668) |
(675) |
(703) |
Table 1.3: Additional estimates and variations to outcomes – other variations
There are no other variations for the Australian Building and Construction Commission in the 2007-08 Portfolio Additional Estimates Statements.
Measures — Agency summary
Table 1.4: Summary of measures since the 2007‑08 Budget
| Measure Title |
Outcome |
Output |
|
|
|
|
| |
|
groups |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
| |
|
affected |
($'000) |
($'000) |
($'000) |
($'000) |
| |
|
|
Admin |
Dept |
|
Admin |
Dept |
|
Admin |
Dept |
|
Admin |
Dept |
|
| |
|
|
items |
outputs |
Total |
items |
outputs |
Total |
items |
outputs |
Total |
items |
outputs |
Total |
| Expense Measures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Election Commitment Savings: |
1 |
1.1 |
- |
(151) |
(151) |
- |
(668) |
(668) |
- |
(675) |
(675) |
- |
(703) |
(703) |
| 2 per cent Efficiency Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| A Fairer and Flexible |
1 |
1.1 |
- |
(3,000) |
(3,000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Workplace Relations System |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Expense Measures |
|
|
- |
(3,151) |
(3,151) |
- |
(668) |
(668) |
- |
(675) |
(675) |
- |
(703) |
(703) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total of All Measures |
|
|
- |
(3,151) |
(3,151) |
- |
(668) |
(668) |
- |
(675) |
(675) |
- |
(703) |
(703) |
Breakdown of additional estimates by appropriation bill
Table 1.5: Appropriation Bill (No. 3) 2007‑08
| |
2006-07 |
2007-08 |
2007-08 |
Additional |
Reduced |
| |
available |
Budget |
revised |
estimates |
estimates |
| |
($'000) |
($'000) |
($'000) |
($'000) |
($'000) |
| DEPARTMENTAL OUTPUTS |
|
|
|
|
|
| Outcome 1 |
|
|
|
|
|
| Workplace relations laws are enforced |
32,915 |
32,747 |
29,596 |
- |
(3,151) |
| in building and construction industry |
|
|
|
|
|
| workplaces. |
|
|
|
|
|
| Total |
32,915 |
32,747 |
29,596 |
- |
(3,151) |
| |
|
|
|
|
|
| Total departmental |
32,915 |
32,747 |
29,596 |
- |
(3,151) |
Note 1: 2006-07 available appropriation is included to allow a comparison of this year's appropriation with what was made available for use in the previous year. Available appropriation is the amount available to be drawn down, and is equal to:
Budget Appropriation + Additional Estimates Appropriation + DIAB + AFM - Savings - Rephasings - Other Reductions +/- Section 32
Note 2: No appropriation is provided in Appropriation Bill 3 for the agency where the total funding change across outcomes for departmental outputs is negative (where the amount shown in the Reduced Estimates' column is greater than the amount in the 'Additional Estimates' column). |
Table 1.6: Appropriation Bill (No. 4) 2007‑08
The Australian Building and Construction Commission has no Appropriation Bill (No. 4) funding.
Summary of staffing changes
Table 1.7: Average Staffing Level (ASL)
| |
2007-08 |
2007-08 |
|
| |
Budget |
Revised |
Variation |
| Outcome 1 |
|
|
|
| Workplace relations laws are enforced in |
155 |
155 |
- |
| building and construction industry workplaces |
|
|
|
| |
|
|
|
| Total |
155 |
155 |
- |
Other resources available to be used
There have been no changes to the Australian Building and Construction Commission’s other resources available to be used since the 2007-08 Portfolio Budget Statements.
Estimates of expenses from special appropriations
The Australian Building and Construction Commission has no special appropriations in the 2007-08 financial year.
Estimates of special account flows
The Australian Building and Construction Commission has no special account flows in the 2007-08 financial year.