Agency additional estimates statements

Treasury

Section 1: Department overview and resources; variations and measures

Overview

There has been no change to the overview included in the Portfolio Budget Statements 2006-07 (page 13).

Table 1.1: Department outcomes and output groups

Additional estimates and variations to outcomes

The Treasury is seeking an additional $0.5 million in departmental outputs through Appropriation Bill (No. 3) 2006-07 for measures relating to Tax Information Exchange Agreements — technical assistance ($0.1 million) and Regulation Reform Agenda — coordination of implementation ($0.4 million).

The Treasury is seeking an additional $1.8 million in administered outputs through Appropriation Bill (No. 4) 2006-07 for compensation — companies regulation.

In addition, the Treasury is also seeking an additional $14.1 million for administered assets and liabilities through Appropriation Bill (No. 4) 2006-07 for commitments for payments relating to the collapse of HIH ($14.0 million) and commitments to the European Bank for Reconstruction and Development ($0.1 million).

Table 1.2: Additional estimates and variations to outcomes — measures

1 Related Regulation Reform Agenda measures can be found in the Prime Minister and Cabinet,
Industry, Tourism and Resources and Human Services Portfolios.

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

1 This variation applies to the Treasury’s four outcomes.

Measures — Agency summary

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

1 Related Regulation Reform Agenda measures can be found in the Prime Minister and Cabinet, Industry, Tourism and Resources and Human Services Portfolios.

Breakdown of additional estimates by appropriation bill

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

1 2005-06 is shown in the Treasury’s previous outcome structure prior to the change in outcome structure in 2006-07.

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

1 2005-06 is shown in the Treasury’s previous outcome structure prior to the change in outcome structure in 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 Treasury does not have any agency savings.

Other resources available to be used

Table 1.9 provides details of other resources available to be used under section 31 of the Financial Management and Accountability Act 1997 as well as resources received free of charge by the Treasury.

Table 1.9: Other resources available to be used

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