to the change to Finance's output structure in 200102 these figures have
been recast in terms of the output structure for 200001.
The reallocations between the components of Outcome 2 reflect a redistribution
of resources which have been directed to those areas identified as priorities.
- Revenue from Governmentthe
increase in this item is attributable to additional appropriation revenue of $10
million received at Additional Estimates to fund the sales program of Defence
properties and $2.4 million for the Sugar Industry Assistance Package. In addition
a revision to the accounting treatments for Resources Received Free of Charge
and Appropriations Received in Advance also contributes to the increase ($15.5
million and $10.5 million respectively). These increases have been offset by a
reduction in appropriation at Additional Estimates of $5.8 million for functions
transferred to DFAT and OASITO as well as a revision to allocated overheads across
outputs, with the main impact on Outcomes 1 and 3.
Revenue from Other Sources has increased as a result of the recognition of proceeds
from asset disposals of $140.7 million as well as reversal of a revaluation decrement
of $51.3 million.