DOFA Home ImageSpacer ImageAnnual Report Button ImageSpacer ImageAnnual Report Home TextSpacer ImageChapter Button ImageSpacer ImageChapter Three Text Button
Logos
Spacer Image
Annual Report Header
Spacer Image
Chapter 3 Image
Spacer Image
Side Menu Top ButtonContents Button
Spacer Image
Side Menu 3rd ButtonHighlights Button
Spacer Image
Side Menu 4th ButtonDownload PDF Button
Spacer Image
Side Menu 5th ButtonSearch Button
Spacer Image
Spacer Image Chapter Menu ButtonChapter 1 ButtonChapter2 ButtonChapter 3 ButtonChapter 4 ButtonChapter 5 ButtonChapter 6 ButtonChapter 7 ButtonChapter 8 ButtonAppendices ButtonFinancials ButtonGlossary Button
Spacer Image Spacer Image Spacer Image Spacer Image Spacer Image Spacer Image
  Chapter Title - Departmental Overview
Spacer Image
  Spacer Image Performance Information for Departmental Outputs > Resources for Outcome 1 - Sustainable Government Finances
Back Button
Down Button

RESOURCES FOR OUTCOME 1 - SUSTAINABLE GOVERNMENT FINANCES

Table 1 Image

The total price of outputs for Outcome 1 was $0.9 million more than the budgeted figure. This comprises three offsetting factors:

  • an increase in the funding for the AIMS project (specially Output 1.1.5)
  • changes to the allocation of service charges for departmental overheads to reflect actual usage, primarily an increase for Output 1.1.2 and a decrease for Output 1.1.3
  • decrease in revenue from other sources by some $3 million is largely the result of a decision to attribute the bulk of interest income to Outcome 2, rather than across all outcomes as initially budgeted.


Up Button Back Button



| Contents | Highlights | Download | Search | Chapter 1 | Chapter 2 | Chapter 3 | Chapter 4 | Chapter 5 | Chapter 6 | Chapter 7 | Chapter 8 | Appendices | Financials | Glossary |