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Statement 6: Expenses and Net Capital Investment

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Appendix B: Expense Measures

Table B1: Expense Measures since the 1999-2000 MYEFO

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1:  Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1:  Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1:  Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

Table B1: Expense Measures since the 1999-2000 MYEFO (continued)

(a) Measures for ASIO and ASIS are listed in the summary table but are not further disclosed in the explanation of measures for security reasons.
(b) Measures may not add due to rounding.

Table B2: Expense Measures up to the 1999-2000 MYEFO

Table B2: Expense Measures up to the 1999-2000 MYEFO (continued)

Table B2: Expense Measures up to the 1999-2000 MYEFO (continued)

Table B2: Expense Measures up to the 1999-2000 MYEFO (continued)

Table B2: Expense Measures up to the 1999-2000 MYEFO (continued)

* The nature of this measure is such that a reliable estimate cannot be provided.
(a) Expenses on an AAS31 basis.
(b) A minus sign before an estimate indicates a reduction in revenue; no sign before an estimate indicates a gain to revenue.
(c) In addition to this, the Department of Defence spent $7 million in 1998-99 by reprogramming within the global budget. Total Defence expenditure for the measure is $35.9 million.
(d) This total includes the impact on expenses of the General Practice Memorandum of Understanding which was included in `other variations' in the contingency reserve at Budget time.

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