Department of Finance Outcome 1
Support sustainable Australian Government finances through providing high-quality policy advice and operational support to the government and Commonwealth entities to maintain effective and efficient use of public resources
| # | Program | Body | Contribution |
|---|---|---|---|
| 1.1 | Department of Finance Program 1.1 | Department of Finance | - Budget and Financial Management This program contributes to the outcome through advising the Finance Minister and Expenditure Review Committee (ERC) on fiscal and economic policies and related matters; supporting the Finance Minister in meeting their financial reporting responsibilities; and supporting the delivery of the Budget |
| Body | Outcome | Outcome owner | Contribution | |
|---|---|---|---|---|
| Department of Finance Program 1.1 | Department of Finance | Department of Finance Outcome 1 | Department of Finance | This program contributes to the outcome through advising the Finance Minister and Expenditure Review Committee (ERC) on fiscal and economic policies and related matters; supporting the Finance Minister in meeting their financial reporting responsibilities; and supporting the delivery of the Budget |
| Appropriation | Appropriation subtype | 2023-24 | 2022-23 |
|---|---|---|---|
| Budget Estimate | Estimated Actual | ||
| Special Accounts | 0.00 | 0.00 | |
| Administered | Non-operating | 0.00 | 0.00 |
| Administered | Operating | 0.00 | 0.00 |
| Administered | Special Appropriation | 0.00 | 0.00 |
| Administered | Special Purpose Payments | 0.00 | 0.00 |
| Administered | Assets and Liabilities | 0.00 | 0.00 |
| Administered | Subtotal | 0.00 | 0.00 |
| Departmental | External Revenue | 1,915,000.00 | 1,614,000.00 |
| Departmental | Non-operating | 0.00 | 0.00 |
| Departmental | Operating | 107,021,000.00 | 96,210,000.00 |
| Departmental | Special Appropriation | 0.00 | 0.00 |
| Departmental | Equity Injections | 0.00 | 0.00 |
| Departmental | Subtotal | 108,936,000.00 | 97,824,000.00 |
| Total | 108,936,000.00 | 97,824,000.00 |