Portfolio Budget Statement 2001-02

Portfolio Budget Statements

Portfolio Budget Statement 2001-02

Budget Initiatives and Explanations of Appropriations Specified by Outcome and Outputs

BUDGET RELATED PAPER NO. 1.18D

TABLE OF CONTENTS

PART A

User Guide

PART B

Structure of the Department of the Parliamentary Library Outcome
Program and Functional Areas
Outcome and Outputs Overview
Departmental Summary
Performance

PART C

Section 1: Overview, appropriations and budget measures summary
Department of the Parliamentary Library – Appropriations 2001-02
Table 1.1 Appropriation and Other Revenue ($'000)
Section 2: Outcome and outputs information
Outcome 1 - Resourcing
Table 2.1: Total Resources for Outcome 1
Performance Information for Outcome 1
Table 2.2: Performance Information for Output 1
Table 2.3: Performance Information for Output 2
Evaluations
Competitive Tendering and Contracting
Section 3: Budgeted financial statements
Table 3.1: Budgeted Departmental Statement of Financial Performance
Table 3.2: Budgeted Departmental Statement of Financial Position
Table 3.3: Budgeted Departmental Statement of Cash Flows
Table 3.4: Departmental Capital Budget Statement
Table 3.5: Departmental Non-Financial Assets – Summary of Movement
Notes to the Financial Statements
Section 4: Purchaser/Provider arrangements
Glossary

Letter from Secretary | Part A — User Guide | Part B — Overview | Part C — Budget Statement

Commonwealth of Australia 2001

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