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Section 2: Revisions to outcomes and outputs

Outcomes and output groups

The ATO has not made any changes to its outcome or outputs since the 2001-02 Portfolio Budget Statements.

The ATO has, however, commenced a review of its outcome and outputs framework for the ATO's next Pricing Agreement. The new framework will reflect changes in our business deliverables due to tax reform, and new approaches to the way we plan and manage internally. Some of these changes will be reflected in our internal planning documents for 2001-02.

Revised performance information and level of achievement - 2001-02

The ATO has not made any changes to its performance information since the 2001-02 Portfolio Budget Statements.

Section 3: Budgeted Financial Statements

Budgeted agency statement of revenues and expenses (budget operating statement)

This statement provides a picture of the expected financial results for the ATO by identifying full accrual expenses and revenues, which highlights whether the ATO is operating at a sustainable level.

Budgeted agency statement of assets and liabilities (budget balance sheet)

This statement shows the financial position of the ATO. It enables decision makers to track the management of the ATO'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 either through the Budget as appropriations or from internal sources.

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

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