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Department of the Treasury
Australian Bureau of Statistics
Australian Competition and Consumer Commission
Australian Office of Financial Management
Australian Prudential Regulation Authority
Australian Securities and Investments Commission
Australian Taxation Office
Companies and Securities Advisory Committee
National Competition Council
Productivity Commission
The Department of the Treasury seeks to promote a sound macroeconomic environment; effective government spending and taxation arrangements; and well functioning markets, by providing sound and timely advice to the Government and assisting Treasury Ministers in the administration of their responsibilities and in the implementation of Government decisions.
The total appropriations for the Department of the Treasury in the 2001-02 Budget are $31,049.2 million. Table 1.1 on the following page shows the total by administered appropriations, price of output appropriations and administered capital.
Department of the Treasury - appropriations 2001-02
Table 1.1: Appropriations and other revenue
(1) C1, E1 and I1 refer to information provided in Table 2.1.1, Table 2.1.2 and Table 2.1.3. K1 refers to information provided in Table 3.1. K2 refers to information provided in Table 3.6. K4 refers to information provided in Table 2.1.1 and Table 3.9.
(2) Under the appropriation structure, Bill No. 2 includes Specific Purpose Payments (SPP's), New Agency Outcomes (NAO's) and administered capital.
(3) Refer to Table 3.1 for application of departmental revenue.
(4) Revenue from other sources includes revenue from sources other than government (for example, sales of goods and services). Departmental and administered revenues are detailed in Appendix 1.
(5) Estimated expenses from individual special appropriations are shown in Appendix 2.
* Percentage figure indicates the percentage contribution of revenue from government (departmental appropriations) to the total price of outputs.
Table 1.2: Summary of measures in the 2001-02 Budget
Table 1.2: Summary of measures in the 2001-02 Budget (continued)
The Department of the Treasury will receive administered capital appropriations of $16.2 million in 2001-02. Of this amount $6.5 million is funded through special appropriations and $9.7 million through Appropriation Bill No. 2. These capital appropriations relate to financial assets.
The special appropriation amount relates to a capital payment for the Asian Development Bank. The Appropriation Bill No. 2 item relates to capital payments to the European Bank for Reconstruction and Development, the Multilateral Investment Guarantee Agency and Australia's contribution to the International Monetary Fund's Poverty Reduction and Growth Facility. See Table 3.9.
The Department of the Treasury will receive no departmental equity injection or loan in 2001-02. See Table 3.4.