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Other variations to appropriations

The AOFM is seeking additional price of outputs funding of $0.209 million for the capital use charge, depreciation and to reflect an increase in parameters.

The AOFM will be returning an administered saving of $3.487 million. The saving is a result of a capital appropriation of $3.4 million in the 2001-02 Budget and depreciation funding of $0.087 million, which are no longer required.

Map 2: Australian Office of Financial Management
Outcomes and Output Groups

Breakdown of additional estimates by appropriation bill

Table 1.2: Appropriation Bill (No. 3) 2001-02

Table 1.3: Appropriation Bill (No. 4) 2001-02

Summary of staffing changes

Table 1.4: Average staffing level (ASL)

Summary of agency savings

The saving of $3.4 million represents the return of capital appropriation in the 2001-02 Budget that is no longer required.

The saving of $0.087 million represents a return of depreciation funding for administered assets which will no longer be purchased.