Portfolio Budget Statements 2012-13

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Department of the Senate

Budget initiatives and explanations of appropriations specified by outcome

Budget related paper no. 1.20B

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Abbreviations and conventions	(PDF 59KB)
Enquiries
User Guide to the Portfolio Budget Statements	(PDF 66KB)
User Guide Purpose of the Portfolio Budget Statements Structure of the Portfolio Budget Statements
Departmental Overview	(PDF 394KB)
Departmental Overview
Budget Statements

Section 1: Resources for 2012-13	(PDF 155KB)
1.1 Appropriations and other resources 1.2 Resource statement 1.3 Budget Measures
Section 2: Outcome and planned performance	(PDF 123KB)
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 81KB)
3.1 Explanatory tables 3.1.1 Special Accounts 3.1.2 Australian Government Indigenous Expenditure 3.2 Budgeted financial statements
Glossary	(PDF 63KB)

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