PAES 2012–13—Index

 

A

Agency overview and resources

Australia Council, 73

DRALGAS, 19

Agency resource statement

Australia Council, 74

DRALGAS, 19

Australia Council, 69–85

Agency overview and resources, 73

Agency resource statement, 74

Budget measures, 74

Budgeted departmental balance sheet, 81

Budgeted departmental statement of cash flows, 83

Budgeted financial statements, 79

Comprehensive income statement, 80

Departmental capital budget statement, 84

Departmental statement of changes in equity, 82

Explanatory tables and budgeted financial statements, 79

Movement of administered funds between years, 79

Outcome 1, 77

Outcome 1 Expense statement, 77

Outcome 1 Strategy, 77

Outcomes and planned performance, 77

Program 1.1 Investment in the Arts, 78

Statement of departmental asset movements, 85

Strategic direction statement, 73

B

Budget measures

Australia Council, 74

DRALGAS, 23

Budgeted departmental balance sheet

Australia Council, 81

DRALGAS, 58

Budgeted departmental statement of cash flows

Australia Council, 83

DRALGAS, 60

Budgeted financial statements

Australia Council, 79

DRALGAS, 55

C

Comprehensive income statement

Australia Council, 80

DRALGAS, 56, 57

Contents, 1

D

Department of Regional Australia, Local Government, Arts and Sport, 15–68

Agency overview and resources, 19

Agency resource statement, 19

Budget measures, 23

Budgeted departmental balance sheet, 58

Budgeted departmental statement of cash flows, 60

Budgeted financial statements, 55

Comprehensive income statement, 56, 57

Departmental capital budget statement, 61

Departmental statement of changes in equity, 59

Explanatory tables and budgeted financial statements, 53

Movement of administered funds between years, 53

Outcome 1, 35

Outcome 1 Expense statement, 36

Outcome 1 Strategy, 35

Outcome 2, 42

Outcome 2 Expense statement, 42

Outcome 2 Strategy, 42

Outcome 3, 45

Outcome 3 Expense statement, 46

Outcome 3 Strategy, 45

Outcome 4, 49

Outcome 4 Expense statement, 50

Outcome 4 Strategy, 49

Outcomes and planned performance, 35

Program 1.1 Regional Development, 37

Program 1.2 Local Government, 40

Program 2.1 Services to Territories, 43

Program 3.1 Arts and Cultural Development, 47

Program 4.1 Sport and Recreation, 51

Schedule of administered capital budget, 67

Schedule of budgeted administered cash flows, 65, 66

Schedule of budgeted assets and liabilities administered on behalf of government, 64

Schedule of budgeted income and expenses administered on behalf of government, 63

Special accounts, 53

Statement of asset movements—administered, 68

Statement of departmental asset movement, 62

Strategic direction statement, 19

Departmental capital budget statement

Australia Council, 84

DRALGAS, 61

Departmental statement of changes in equity

Australia Council, 82

DRALGAS, 59

E

Explanatory tables and budgeted financial statements

Australia Council, 79

DRALGAS, 53

M

Movement of administered funds between years

Australia Council, 79

DRALGAS, 53

O

Outcomes and planned performance

Australia Council, 77

DRALGAS, 35

P

Portfolio Overview, 1–11

Ministers and Portfolio responsibilities, 3

Portfolio Resources, 8

S

Schedule of administered capital budget

DRALGAS, 67

Schedule of budgeted administered cash flows

DRALGAS, 65, 66

Schedule of budgeted assets and liabilities administered on behalf of government

DRALGAS, 64

Schedule of budgeted income and expenses administered on behalf of government

DRALGAS, 63

Special accounts

DRALGAS, 53

Statement of asset movements—administered

DRALGAS, 68

Statement of departmental asset movements

Australia Council, 85

DRALGAS, 62

Strategic direction statement

Australia Council, 73

DRALGAS, 19

U

User Guide, vi

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