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Budget Statements 2005-2006

Portfolio Budget Statements 2005-06

The purpose of the 2005-06 Portfolio Budget Statements (PBS) is to inform Senators and Members of Parliament of the proposed allocation of resources to Government outcomes by agencies within the portfolio. Agencies receive resources from the annual appropriations bills, special appropriations, standing appropriations (including special accounts), and revenue from other sources.

Download the Portfolio Budget Statements 2005-06 [PDFPDF: 1023 KB] as Adobe Acrobat PDF files.

  • Letter of Transmittal
    		•

    Table Of Contents
  • Table Of Tables
    		•
  • Table Of Charts
    		•
  • Table Of Figures
    		•
    User Guide To The Portfolio Budget Statements
  • Purpose Of The Portfolio Budget Statements
    		•
  • How To Read The Portfolio Budget Statements
    		•
  • Portfolio Budget Statements Road Map
    		•
  • Departmental And Administered Items
    		•
  • Appropriations In The Accrual Budgeting Framework
    		•
  • Components Of Agency Financial Statements
    		•
  • Rounding Convention
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  • Enquiries
    		•
    Portfolio Responsibilities
  • Portfolio Responsibilities
    		•
  • Structure Of Portfolio
    		•
  • Portfolio Resources
    		•

    AGENCY BUDGET STATEMENTS

    Department of Transport and Regional Services
    Section 1 : Agency Overview
    Overview
    Section 2 : Agency Resources for 2005-06
    Appropriations and other resources
    Budget measures
    Other receipts available to be used
    Movement of administered funds between years
    Special Appropriations
    Special Accounts
    Administered capital and departmental equity injections and loans
    Section 3 : Agency Outcomes
    Summary of outcomes, outputs and administered items
    Outcomes resourcing
    Section 4 : Other Reporting Requirements
    Purchaser-provider arrangements
    Cost recovery arrangements
    Australian Government Indigenous Expenditure
    Section 5 : Budgeted Financial Statements
    Analysis of budgeted financial statements
    Budgeted financial statements tables
    Notes to the financial statements

    Civil Aviation Safety Authority
    Section 1 : Agency Overview
  • Overview
    		•
    Section 2 : Agency Resources for 2005-06
    Appropriations and other resources
    Budget measures
    Other receipts available to be used
    Movement of administered funds between years
    Special Appropriations
    Special Accounts
    Administered capital and departmental equity injections and loans
    Section 3 : Agency Outcomes
    Summary of outcomes, outputs and administered items
    Outcomes resourcing
    Section 4 : Other Reporting Requirements
    Purchaser-provider arrangements
    Cost recovery arrangements
    Australian Government Indigenous Expenditure
    Section 5 : Budgeted Financial Statements
    Analysis of budgeted financial statements
    Budgeted financial statements tables
    Notes to the financial statements

    Australian Maritime Safety Authority
    Section 1 : Agency Overview
  • Overview
    		•
    Section 2 : Agency Resources for 2005-06
    Appropriations and other resources
    Budget measures
    Other receipts available to be used
    Movement of administered funds between years
    Special Appropriations
    Special Accounts
    Administered capital and departmental equity injections and loans
    Section 3 : Agency Outcomes
    Summary of outcomes, outputs and administered items
    Outcomes resourcing
    Section 4 : Other Reporting Requirements
    Purchaser-provider arrangements
    Cost recovery arrangements
    Australian Government Indigenous Expenditure
    Section 5 : Budgeted Financial Statements
    Analysis of budgeted financial statements
    Budgeted financial statements tables
    Notes to the financial statements

    National Capital Authority
    Section 1 : Agency Overview
    Overview
    Section 2 : Agency Resources for 2005-06
    Appropriations and other resources
    Budget measures
    Other receipts available to be used
    Movement of administered funds between years
    Special Appropriations
    Special Accounts
    Administered capital and departmental equity injections and loans
    Section 3 : Agency Outcomes
    Summary of outcomes, outputs and administered items
    Outcomes resourcing
    Section 4 : Other Reporting Requirements
    Purchaser-provider arrangements
    Cost recovery arrangements
    Australian Government Indigenous Expenditure
    Section 5 : Budgeted Financial Statements
    Analysis of budgeted financial statements
    Budgeted financial statements tables
    Notes to the financial statements
    Glossary
    Abbreviations

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    Last Updated: 29 October, 2008