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Budget Statements 2007–2008

The purpose of the 2007–08 Portfolio Budget Statements (PBS) is to inform Senators and Members of Parliament of the proposed allocation of resources to Government outcomes by agencies within the portfolio. Agencies receive resources from the annual appropriations bills, special appropriations, standing appropriations (including special accounts), and revenue from other sources.

Download the Portfolio Budget Statements 2007-08 [PDFPDF: 803 KB] as Adobe Acrobat PDF files.

Table of Contents

Purpose and Structure of Portfolio Budget Statements

Portfolio Overview

Agency Budget Statements

Department of Transport and Regional Services

Section 1: Overview

Section 2 : Resources for 2007-08

2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special Accounts

Section 3 : Outcomes

3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance information

Section 4 : Other Reporting Requirements

4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous Expenditure

Section 5 : Budgeted Financial Statements

5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statements

Civil Aviation Safety Authority

Section 1 : Overview

Section 2 : Resources for 2007-08

2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special Accounts

Section 3 : Outcomes

3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance information

Section 4 : Other Reporting Requirements

4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous Expenditure

Section 5 : Budgeted Financial Statements

5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statements

Australian Maritime Safety Authority

Section 1 : Overview

Section 2 : Resources for 2007-08

2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special Accounts

Section 3 : Outcomes

3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance information

Section 4 : Other Reporting Requirements

4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous Expenditure

Section 5 : Budgeted Financial Statements

5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statements

National Capital Authority

Section 1 : Overview

Section 2 : Resources for 2007-08

2.1 Appropriations and other resources
2.2 2007-08 Budget measures
2.3 Other receipts available to be used
2.4 Movement of administered funds
2.5 Special Appropriations
2.6 Movements in Special Accounts

Section 3 : Outcomes

3.1 Summary of outcomes, outputs and administered items
3.2 Outcomes resourcing and performance information

Section 4 : Other Reporting Requirements

4.1 Purchaser-provider arrangements
4.2 Cost recovery arrangements
4.3 Australian Government Indigenous Expenditure

Section 5 : Budgeted Financial Statements

5.1 Analysis of budgeted financial statements
5.2 Budgeted financial statements tables
5.3 Notes to the financial statements

Glossary
Abbreviations