Portfolio Budget Statements 2014‑15

Table 2.1: Budgeted Expenses for Outcome 1 (Continued)

Table 2.1: Budgeted Expenses for Outcome 1 (Continued)

1 Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.

2 These expenses include a portion of an intra-entity amount of $53.692 million (2013-14: $52.273 million) representing rent paid by DFAT to the DFAT Overseas Property Special Account which is eliminated upon consolidation in the Comprehensive Income Statement (Table 3.2.1).

3 Expenses not requiring appropriation in the Budget year include Depreciation and Amortisation expenses, Makegood Expense and Audit Fees.

4 Includes expenses for a Debt-to-Health Swap with the Government of Indonesia of $8.0 million in 2013-14 and $8.64 million in 2014-15.

5 This reflects the amount of funding to be disbursed on a cash basis, not an expense basis.

6 Expenses not requiring appropriation in the Budget year relate to the concessional investment discount for the investment components for IDA and ADF.

7 ASL figures are estimates only. ASL allocated to Outcome 1 may also, at times, contribute to Outcome 2 and Outcome 3.