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Fiscal Management

Scope of Appropriation

This output expense is limited to the development of the budget strategy and advice, and activities of the annual budget process.

Significant Work Completed During 2010/11

  • Supported Ministers with advice on changes to the budget process to help improve fiscal management and to make decisions about budget package for 2011.
  • Provided advice on improving the fiscal management framework and assisted the Government to achieve its fiscal strategy.
  • Undertook analysis of agencies' four-year budget plans and provided advice to budget Ministers on whether plans met expectations, possible actions and fiscal implications.
Statement of Service Performance for Output Class - Fiscal Management
Performance Dimensions for 2010/11 Target Performance for 2010/11
Advice and processes required as part of annual budget process assist the Government to pursue its policy priorities in accordance with the principles of responsible fiscal management and support effective and efficient management of public financial resources.  Achieved.

Achieved. 

The Minister of Finance was kept informed on a weekly basis through the year on the balance between budget contingency and the Budget 2011 operating and capital allowances. 

The budget process was designed and managed to support the Government to implement policy priorities and deliver the budget consistent with the BPS, and in accordance with the principles of responsible fiscal management and support effective and efficient management of public financial resources. 

Cost - Fiscal Management
2010
Actual
$000
Fiscal Management 2011
Actual
$000
2011
Main Estimates
$000
2011
Supp. Estimates
$000
2,972 Expenses 2,294 3,290 2,328
 

Funded by:

     
2,925 Revenue Crown 2,255 3,240 2,297
47 Other revenue 39 50 31
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