Australian Office of Financial Management

Section 1: Agency overview and resources; variations and measures

Overview

There has been no change to the overview included in the Portfolio Budget Statements 2006-07 (page 113).

Table 1.1: Agency outcome and output group

Additional estimates and variations to outcomes

The following variations contributed to a net increase in agency outputs of $0.1 million for the Australian Office of Financial Management (AOFM) in 2006-07.

Table 1.2: Additional estimates and variations to outcomes — measures

The AOFM does not have any measures.

Table 1.3: Additional estimates and variations to outcomes — other variations

The additional funding consists of $0.03 million for indexation and $0.07 million for meeting expenses previously met from an administered special appropriation.

Measures — Agency summary

Table 1.4: Summary of measures since the 2006-07 Budget

The AOFM does not have any measures.

Breakdown of additional estimates by appropriation bill

Table 1.5: Appropriation Bill (No. 3) 2006-07

Table 1.6: Appropriation Bill (No. 4) 2006-07

The AOFM does not have any appropriations from Appropriation Bill (No. 4) 2006-07.

Summary of staffing changes

Table 1.7: Average Staffing Level (ASL)

Summary of agency savings

Table 1.8: Summary of agency savings

The AOFM does not have any agency savings.

Other revenues

Table 1.9 provides details of estimated administered and departmental revenues from sources, other than appropriations, for the AOFM for 2006-07. Departmental revenues are eligible items under the AOFM’s net appropriation agreement under section 31 of the Financial Management and Accountability Act 1997, and as a result can be applied to the AOFM’s departmental activities. The AOFM’s administered revenues are not available to meet financial commitments of the AOFM and are returned to the Official Public Account.

Table 1.9: Other revenues

Estimates of expenses from special appropriations

Table 1.10: Estimates of expenses from special appropriations

Estimates of special account flows

Table 1.11: Estimates of special account flows

1 This special account is administered in nature and is governed by the Financial Agreement Act 1994.