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Budget Statements 2007-2008
The purpose of the 2007-08 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 2007-08 [
PDF: 803 KB] as Adobe Acrobat PDF files.
Table of Contents
PURPOSE AND STRUCTURE OF PORTFOLIO BUDGET STATEMENTS
Purpose of the Portfolio Budget Statements
Structure of the Portfolio Budget Statements
Portfolio Budget Statements and Budget Papers
Departmental and administered distinction
Appropriations in the accrual budgeting framework
Components of agency financial statements
Rounding convention
EnquiriesPORTFOLIO OVERVIEW
Portfolio Responsibilities
Structure of Portfolio
Portfolio Resources
AGENCY BUDGET STATEMENTS
Department of Transport and Regional Services
Section 1: Overview
Section 2 : Resources for 2007-08
2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special AccountsSection 3 : Outcomes
3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance informationSection 4 : Other Reporting Requirements
4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous ExpenditureSection 5 : Budgeted Financial Statements
5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statementsCivil Aviation Safety Authority
Section 1 : Overview
Section 2 : Resources for 2007-08
2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special AccountsSection 3 : Outcomes
3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance informationSection 4 : Other Reporting Requirements
4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous ExpenditureSection 5 : Budgeted Financial Statements
5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statementsAustralian Maritime Safety Authority
Section 1 : Overview
Section 2 : Resources for 2007-08
2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special AccountsSection 3 : Outcomes
3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance informationSection 4 : Other Reporting Requirements
4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous ExpenditureSection 5 : Budgeted Financial Statements
5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statementsNational Capital Authority
Section 1 : Overview
Section 2 : Resources for 2007-08
2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special AccountsSection 3 : Outcomes
3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance informationSection 4 : Other Reporting Requirements
4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous ExpenditureSection 5 : Budgeted Financial Statements
5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statements
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