Portfolio Additional Estimates Statements 2006-2007

Download the PDF [PDF: 1448 KB]

Letter of Transmittal

Table of Tables

Table of Figures

Table of Charts

User Guide

• Introduction
• Structure of the Portfolio Additional Estimates Statements

Portfolio Overview

• Portfolio responsibilities
• Structure of Portfolio
• Additional estimates and variations - Portfolio level

AGENCY BUDGET STATEMENTS

Department of Transport and Regional Services

Section 1 : Agency overview and resources; variations and measures

• Overview
• Additional estimates and variations to outcomes
• Measures
• Breakdown of additional estimates by appropriation bill
• Summary of agency savings
• Other receipts available to be used
• Estimates of expenses from special appropriations
• Estimates of special account flows
• Administered capital and departmental equity injections and loans

Section 2 : Revisions to agency outcomes

• Outcomes, outputs and administered items
• Outcomes resourcing

Section 3 : 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 and resources; variations and measures

• Overview
• Additional estimates and variations to outcomes
• Measures
• Breakdown of additional estimates by appropriation bill
• Other receipts available to be used
• Estimates of expenses from special appropriations
• Estimates of special account flows
• Administered capital and departmental equity injections and loans 60

Section 2 : Revisions to agency outcomes

• Outcomes, outputs and administered items
• Outcomes resourcing

Section 3 : 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 and resources; variations and measures

• Overview
• Additional estimates and variations to outcomes
• Measures
• Breakdown of additional estimates by appropriation bill
• Other receipts available to be used
• Estimates of expenses from special appropriations
• Estimates of special account flows
• Administered capital and departmental equity injections and loans

Section 2 : Revisions to agency outcomes

• Outcomes, outputs and administered items
• Outcomes resourcing

Section 3 : Budgeted financial statements

• Analysis of budgeted financial statements
• Budgeted financial statements tables
• Notes to the financial statements

National Capital Authority

Section 1 : Agency overview and resources; variations and measures

• Overview
• Additional estimates and variations to outcomes
• Measures
• Breakdown of additional estimates by appropriation bill
• Other receipts available to be used
• Estimates of expenses from special appropriations
• Estimates of special account flows
• Administered capital and departmental equity injections and loans

Section 2 : Revisions to agency outcomes

• Outcomes, outputs and administered items
• Outcomes resourcing

Section 3 : Budgeted financial statements

• Analysis of budgeted financial statements
• Budgeted financial statements tables
• Notes to the financial statements

Glossary

Abbreviations

PDF: In order to download or print PDF versions of documents, you need to have Adobe Reader installed. If you don't have Adobe Reader installed, download the installer from the Adobe Reader web page and then install the Reader before continuing.

Disclaimer: The compatible application(s) listed above are examples only. The Department of Infrastructure, Transport, Regional Development and Local Government does not endorse any particular software developer or specific application.