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MEASURES AFFECTING OUTCOME



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MEASURES AFFECTING OUTCOME 2

There are no measures affecting outcome 2 in the 2001-02 Budget.

OUTCOME 2 — RESOURCING

Table 2.1.2 shows how the 2001-02 appropriations translate to total resourcing for outcome 2, including revenue from government (appropriation) and the total price of outputs. Cell references C2 and E2 show the link back to Table 1.1, the Appropriations Table.

Table 2.1.2: Total resources for outcome 2 ($’000)

Administered appropriations

Total administered appropriations

Estimated actual 2000-01 $'000 0 0

Budget estimate 2001-02 $'000 0 0

Departmental appropriations Output 2.1 A program of overseas shipments for reprocessing of all HIFAR spent fuel in place

13,429

786

Revenue from other sources Total revenue from other sources Total revenue from government (appropriations) contributing to price of departmental outputs

13,429 100% 0 0

(C2) 786 100% 0 0

Total price of departmental outputs (Total revenue from Government and from other sources)

13,429

(E2)

786

(Total price of outputs and admin expenses) Total estimated resourcing for outcome 2

13,429

786


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