Portfolio Budget Statements 2004–05 Part C Australian National Audit Office

AUSTRALIAN NATIONAL AUDIT OFFICE SECTION 1: OVERVIEW, VARIATIONS AND MEASURES........................................................53 Overview .............................................................................................................53 Additional estimates and variations to outcomes ...............................................55 Breakdown of additional estimates by appropriation bill.....................................57 Summary of staffing changes .............................................................................57 Summary of agency savings...............................................................................57 Variations to revenue from other sources through net annotated (Section 31) receipts...........................................................................................58 Revenue from independent sources...................................................................58 Estimates of expenses from special appropriations ...........................................58 Estimated special account flows.........................................................................58 SECTION 2: REVISIONS TO OUTCOMES AND OUTPUTS........................................................59 Outcomes and output groups..............................................................................59 SECTION 3: BUDGETED FINANCIAL STATEMENTS ..............................................................60 Analysis of ...