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The AOFM has not made any changes to its outcome or output structure since the 2001-02 Portfolio Budget Statements.
Revised performance information and level of achievement - 2001-02
The performance information for Outcome 1 is unchanged from the 2001-02 Portfolio Budget Statements (page 96).
Budgeted agency statement of financial performance
This statement provides a picture of the expected financial results for the AOFM by identifying full accrual expenses and revenues.
Budgeted agency statement of financial position
This statement shows the financial position of the AOFM. It enables decision-makers to track the management of the agency's assets and liabilities.
Budgeted agency statement of cash flows
This statement provides information on the extent and nature of budgeted cash flows, categorized into expected cash flows from operating activities, investing activities and financing activities.
Agency capital budget statement
This statement shows all proposed capital expenditure on non-financial assets, whether funded either through capital appropriations (equity or borrowings) or from internally sourced funds.
Agency non-financial assets - summary of movement
This statement shows the budgeted movement in the AOFM's non-financial assets for the 2001-02 budget year.
Table 3.1: Budgeted agency statement of financial performance
for the period ended 30 June 2002
Table 3.2: Budgeted agency statement of financial position
as at 30 June 2002
Table 3.3: Budgeted agency statement of cash flows
for the period ended 30 June 2002
Table 3.4: Agency capital budget statement
Table 3.5: Agency non-financial assets - summary of movement (Budget year 2001-02)
Table 3.6: Note of budgeted administered financial performance
for the period ended 30 June 2002
Table 3.7: Note of budgeted administered financial position
as at 30 June 2002
Table 3.8: Note of budgeted administered cash flows
for the period ended 30 June 2002
