Outcomes and outputs
Table 1.1 ‘Agency outcomes and outputs groups’ lists the outcome statements and output groups for the Carrick Institute.
Figure 2: Outcome and output structure for all Outcomes
Outcome 1 – Contribute to the Department of Education, Science and Training’s Outcome 2 – Individuals achieve relevant skills and learning outcomes from post-school education and training
Explanation of Variations
Contributions to the achievement of Outcome 1 remain unchanged from those specified in the 2007-08 Portfolio Budget Statements for the former Education, Science and Training portfolio.
Departmental Outputs
The total price of Outcome 1 has been reduced by the proposed funding cuts of $5.4m from $28.266m to $22.866m in 2007-08.
Revised performance information — 2007‑08
New outcome and output performance information is shown in Table 2.1.
Table 2.1: Performance information for outputs affected by additional estimates — Outcome 1
| Output |
|
Performance information |
|
Performance information |
| |
|
2007-08 Budget |
|
2007-08 revised |
| Output 1.1 |
|
|
|
|
| Programs to support learning and teaching in higher education |
Quality: |
Value of successful |
Quality: |
Value of successful |
| |
grant applications |
|
grant applications |
| Quantity: |
$20.850m |
Quantity: |
$13.469m |
| Price: |
$23.598m |
Price: |
$18.866m |
| |
|
|
|
|
| Output 1.2 |
|
|
|
|
| Awards program to encourage teaching excellence in higher education |
Quality: |
Number of awards as |
Quality: |
Number of awards as |
| |
determined by the |
|
determined by the |
| |
Commonwealth |
|
Commonwealth |
| Quantity: |
251 |
|
290 |
| Price: |
$4.668m |
|
$4.000m |