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Budget Statements 2006-2007

Portfolio Budget Statements 2006-07

Download the Portfolio Budget Statements 2006-07 [PDF: 1049 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 Enquiries

PORTFOLIO OVERVIEW

Portfolio Responsibilities Structure of Portfolio Portfolio Resources

AGENCY BUDGET STATEMENTS

Department of Transport and Regional Services

Section 1 : Overview

Overview

Section 2 : Resources for 2006-07

Appropriations and other resources1 2006-07 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 : 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 : Overview

Overview

Section 2 : Resources for 2006-07

Appropriations and other resources 2006-07 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 : 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 (AGIE)

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 : Overview

Overview

Section 2 : Resources for 2006-07

Appropriations and other resources 2006-07 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 : 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 : Overview

Overview

Section 2 : Resources for 2006-07

Appropriations and other resources 2006-07 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 : 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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