PBS: Department of the Treasury

	Document Index Portfolio Budget Statements Department of the Treasury



DEPARTMENT OF THE TREASURY - Contents Department of the Treasury Section 1: Overview, Appropriations and Budget Measures Summary Overview Appropriations Budget Measures -- Department of the Treasury Summary Administered Capital and Departmental Equity Injections and Loans Section 2: Outcomes and Outputs Information Outcomes and Output Groups Outcome 1 -- Sound Macroeconomic Environment Measures in the 1999-2000 Budget Establishment of the Australian Office of Financial Management -- Expense Budget Measure Purpose Establishment of the Australian Office of Financial Management -- Capital Budget Measure Purpose Resources for Outcome 1 -- Sound Macroeconomic Environment Contribution of Outputs to Outcome 1 -- Sound Macroeconomic Environment Performance Information for Outcome 1 -- Sound Macroeconomic Environment Evaluations Outcome 2 -- Effective Government Spending and Taxation Arrangements Measures in the 1999-2000 Budget Additional Funding for Taxation Reform -- Expense Budget Measure Purpose A New Tax System -- Grants to Balance State and Territory Budgets -- Expense Budget Measure Purpose A New Tax System -- Advances to Balance State and Territory Budgets -- Capital Budget Measure Purpose Resources for Outcome 2 -- Effective Government Spending and Taxation Arrangements Contribution of Outputs to Outcome 2 -- Effective Government Spending and Taxation Arrangements Evaluations Outcome 3 -- Well Functioning Markets Measures in the 1999-2000 Budget Australia as a Centre for Global Financial Services (CGFS) -- Expense Budget Measure Purpose Enhancement of the Corporations and Securities Panel -- Expense Budget Measure Purpose Savings to Offset National Competition Council Measure `Additional Legal Funding for Matters Relating to Part IIIA of the Trade Practices Act 1974' -- Expense Budget Measure Purpose Resources for Outcome 3 -- Well Functioning Markets Contribution of Outputs to Outcome 3 -- Well Functioning Markets Performance Information for Planned Outcome 3 -- Well Functioning Markets Evaluations Section 3: Budget Financial Statements Budget Statement of Revenue and Expenses (Budget Operating Statement) Budget Statement of Assets and Liabilities (Budget Balance Sheet) Budget Cash Flow Statement Capital Budget Non-financial Assets -- Summary of Movement Capital Budget Notes to the Financial Statements Budget Statement of Revenues and Expenses Departmental Appropriations Revenues from Other Sources -- Sales of Goods and Services Revenues from Other Sources -- Other Revenue from Other Sources Expenses Accumulated Results at Year End Administered Taxation Revenue Interest and Dividends Other Sources of Non-taxation Revenue Other Costs of Providing Goods and Services Grants Interest and Other Financing Costs Budget Statement of Assets and Liabilities Departmental Administered Government Securities Other Debt Other Provisions and Payables Receivables Investments Appendix 1 Appendix 2

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DEPARTMENT OF THE TREASURY - Contents