Section 3: Explanatory tables and budgeted financial statements

Section 3 presents budgeted financial statements which provide a comprehensive snapshot of the department’s finances for the budget year 2011-12. It explains how budget plans are incorporated into the financial statements and provides further details of movements in special accounts and government indigenous expenditure.

3.1     Explanatory tables

3.1.1    Special Accounts

The department projects no transactions for its ‘Other Trust Monies’ Special Account in 2011-12.

3.1.2    Australian Government Indigenous Expenditure

The 2011‑12 Australian Government Indigenous Statement is not applicable as the department has no indigenous specific expenses.

3.2     Budgeted financial statements

Table 3.2.1:  Comprehensive Income Statement (showing net cost of services)

This statement identifies expenses and revenues and highlights whether the department is operating at a sustainable level. Other revenues refers to resources received free of charge.

Table 3.2.2:  Budgeted Departmental Balance Sheet

This statement identifies assets and liabilities. Receivables include appropriations available to the department from prior years.

Table 3.2.3: Departmental Statement of Changes in Equity

This statement summarises the planned movement in equity in 2011-12.

Table 3.2.4:  Budgeted Departmental Statement of Cash Flows

This statement identifies the department’s cash flows, categorising them by operating, financing and investing activities. 

Table 3.2.5:  Departmental Capital Budget Statement

This statement identifies the department’s capital budget.

Table 3.2.1: Comprehensive Income Statement (showing net cost of services)
(for the period ended 30 June)

Table 3.2.1: Comprehensive Income Statement (showing net cost of services)


Table 3.2.2: Budgeted Departmental Balance Sheet
(as at 30 June)

Table 3.2.2: Budgeted Departmental Balance Sheet


Table 3.2.3: Departmental Statement of Changes in Equity — summary of movement (Budget year 2011-12)

Table 3.2.3: Departmental Statement of Changes in Equity — summary of movement (Budget year 2011-12)


Table 3.2.4: Budgeted Departmental Statement of Cash Flows
(for the period ended 30 June)

Table 3.2.4: Budgeted Departmental Statement of Cash Flows


Table 3.2.5: Departmental Capital Budget Statement

Table 3.2.5: Departmental Capital Budget Statement

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