Portfolio Budget Statements 2011-12

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Department of the Senate

Budget initiatives and explanations of appropriations specified by outcome

Budget related paper no. 1.19B

© Commonwealth of Australia 2011

View the report as a single document - (PDF 572KB)


View the report as separate downloadable parts:

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Abbreviations and conventions (PDF 74KB)
User Guide to the Portfolio Budget Statements (PDF 84KB)

User Guide
   Purpose of the Portfolio Budget Statements
   Structure of the Portfolio Budget Statements

Departmental Overview (PDF 437KB)

Departmental Overview

Budget Statements  
Section 1: Resources for 2011-12 (PDF 128KB)

1.1     Appropriations and other resources
1.2     Resource statement
1.3     Budget Measures

Section 2: Outcome and planned performance (PDF 172KB)

2.1     Outcome and performance information
2.2     Outcome 1 - Strategy
2.3     Outcome 1 - Expense statement
2.4     Outcome 1 - Contributions

Section 3: Explanatory tables and budgeted financial statements (PDF 101KB)

3.1     Explanatory tables
3.1.1  Special Accounts
3.1.2  Australian Government Indigenous Expenditure
3.2     Budgeted financial statements

Glossary (PDF 86KB)

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