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There has been no change to APRA's outcome and output groups since the 2001-02 Portfolio Budget Statements.
Revised performance information and level of achievement - 2001-02
The variation to funding is to pre-existing outputs that will not effect the performance information under Outcome 1 since the 2001-02 Portfolio Budget Statements.
Budgeted agency statement of revenues and expenses (budget operating statement)
This statement provides a picture of the expected financial results for APRA by identifying full accrual expenses and revenues, which highlights whether APRA is operating at a sustainable level.
Budgeted agency statement of assets and liabilities (budget balance sheet)
This statement shows the financial position of APRA. It enables decision makers to track the management of APRA's assets and liabilities.
Budgeted agency cash flow statement
This statement identifies expected cash flows from operating activities, investing activities and financing activities.
Agency capital budget statement
This statement shows all proposed capital expenditure funded through the Budget as appropriations or from internal sources.
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
