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  Chapter Title - Departmental Overview
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  Spacer Image Performance Information for Departmental Outputs > Resources for Outcome 1 - Sustainable Government Finances
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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.

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