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

© Commonwealth of Australia 2012

View the report as a single document - (PDF 544KB)

View the report as separate downloadable parts:

Abbreviations and conventions (PDF 59KB)


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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The document must be attributed as the Department of the Senate—Portfolio Budget Statements 2012–13