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Department of the Treasury

Section 1: Overview, variations and measures

Overview

There has been no significant change to the overview included in the 2001-02 Portfolio Budget Statements (page 7).

Additional estimates and variations to outcomes

The Department of the Treasury is seeking $5.6 million in departmental outputs for HIH related expenses ($5 million) and for a review of competition provisions of the Trade Practices Act ($0.6 million) in Appropriation Bill (No. 3) 2001-02.

The Department of the Treasury is also seeking $194.998 million in administered expenses for the additional First Home Owners Scheme in Appropriation Bill (No. 4) 2001-02 and $0.179 million in Administered Capital associated with foreign exchange rate movements in Appropriation Bill (No. 4) 2001-02.

Explanations for these variations are detailed below.

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