Australian Government, 2010‑11 Budget
Budget

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Statement 6:
Expenses and Net Capital Investment
(Continued)

Appendix C: Additional Agency Statistics

Table C1: General government expenses by agency

Table C1: General government expenses by agency

Table C1: General government expenses by agency (continued)

Table C1: General government expenses by agency (continued)

Table C1: General government expenses by agency (continued)

Table C1: General government expenses by agency (continued)

  1. Estimates of inter‑agency transactions are included in the whole of government and inter‑agency amounts. The entry for each portfolio does not include eliminations for inter‑agency transactions within that portfolio.
  2. Agency estimates are reported on an AEIFRS basis. AEIFRS expenses considered other economic flows include net write‑down and impairment of assets and fair value losses and swap interest expense as detailed in Statement 9 Note 13.

Table C2: Departmental expenses by agency

Table C2: Departmental expenses by agency

Table C2: Departmental expenses by agency (continued)

Table C2: Departmental expenses by agency (continued)

Table C2: Departmental expenses by agency (continued)

Table C2: Departmental expenses by agency (continued)

  1. Estimates of inter‑agency transactions are included in the whole of government and inter‑agency amounts. The entry for each portfolio does not include eliminations for inter‑agency transactions within that portfolio.
  2. Agency estimates are reported on an AEIFRS basis. AEIFRS expenses considered other economic flows include net write‑down and impairment of assets and fair value losses.

* Departmental expenses for the Department of Climate Change and Energy Efficiency and the Department of the Environment, Water, Heritage and the Arts do not yet reflect administrative order changes that transferred responsibility for energy efficiency programs.

Table C3: Net capital investment by agency

Table C3: Net capital investment by agency

Table C3: Net capital investment by agency (continued)

Table C3: Net capital investment by agency (continued)

Table C3: Net capital investment by agency (continued)

Table C3: Net capital investment by agency (continued)

  1. Estimates of inter‑agency transactions are included in the whole of government and inter‑agency amounts. The entry for each portfolio does not include eliminations for inter‑agency transactions within that portfolio.
  2. Agency estimates are reported on an AEIFRS basis. AEIFRS movements in non‑financial assets considered other economic flows include net write‑down and impairment of non‑financial assets, assets recognised for the first time and prepayments.

Table C4: Capital appropriations by portfolio

Table C4: Capital appropriations by portfolio

Table C4: Capital appropriations by portfolio (continued)

Table C4: Capital appropriations by portfolio (continued)

Table C4: Capital appropriations by portfolio (continued)

Table C4: Capital appropriations by portfolio (continued)

  1. Estimates of inter‑agency transactions are included in the whole of government and inter‑agency amounts. The entry for each portfolio does not include eliminations for inter‑agency transactions within that portfolio.

Table C5: Estimates of average staffing level (ASL) of agencies in the
Australian Government general government sector(a)

Table C5: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a)

Table C5: Estimates of average staffing level (ASL) of agencies in the
Australian Government general government sector(a) (continued)

Table C5: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a) (continued)

Table C5: Estimates of average staffing level (ASL) of agencies in the
Australian Government general government sector(a) (continued)

Table C5: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a) (continued)

Table C5: Estimates of average staffing level (ASL) of agencies in the
Australian Government general government sector(a) (continued)

Table C5: Estimates of average staffing level (ASL) of agencies in the Australian Government general government sector(a) (continued)

  1. This table includes estimates of ASL provided by general government sector agencies. ASL figures reflect the average number of employees receiving salary or wages over the financial year, with adjustments for casual and part time staff, to show the full‑time equivalent. This also includes non‑uniformed staff and overseas personnel.

* Departmental expenses for the Department of Climate Change and Energy Efficiency and the Department of the Environment, Water, Heritage and the Arts do not yet reflect administrative order changes that transferred responsibility for energy efficiency programs.

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