Section 2: Resources for 2007-08
2.1 Appropriations and other resources
The total appropriation (including capital appropriations) and other resources for the Treasury in the 2007-08 Budget is $42,271.6 million.
Table 2.1 on the following page shows the total resources from all origins for 2007-08, including appropriations. The table summarises how resources will be applied by outcome, administered and departmental classification.
Table 2.1: Appropriations and other resources 2007-08
2.2 2007-08 Budget measures
Budget measures relating to the Treasury as explained in Budget Paper No. 2, Budget Measures 2007-08 are summarised in the following table. The table also identifies the relevant output group, administered items and departmental outputs associated with each measure.
Table 2.2: Treasury measures
Table 2.2: Treasury measures (continued)
- This is a cross portfolio measure with the Foreign Affairs and Trade portfolio.
- This is a cross portfolio measure with the Attorney-General’s and Finance and Administration portfolios.
- This is a cross agency measure with the Australian Taxation Office.
2.3 Other resources available to be used
The following table provides details of resources obtained by the Treasury for provision of goods or services. These resources are approved for use by the Treasury and are also included in Table 2.1.
Table 2.3: Other resources available to be used
Note: Departmental resources are collected under section 31 of the Financial Management and Accountability Act 1997.
2.4 Movement of administered funds
Table 2.4: Movement of administered funds between years
The Treasury does not have any movement of administered funds.
2.5 Special appropriations
The following table identifies expenses associated with special appropriations administered by the Treasury.
Table 2.5: Estimates of expenses from special appropriations
- Further details are provided in Budget Paper No. 3, Federal Financial Relations 2007-08.
2.6 Movements in special accounts
Special accounts provide a means to set aside and record amounts used for specified purposes. The following table shows the expected additions (credits) and reductions (debits) for each account used by the Treasury. All of the Treasury’s special accounts are departmental in nature.
Table 2.6: Estimates of special account cash flows and balances
