Section 3: Explanatory tables and budgeted financial statements
Section 3 presents budgeted financial statements which provide a comprehensive snapshot of CAMAC's finances for the budget year 2008‑09.
3.1 Explanatory tables
3.1.1 Reconciliation of total available appropriation and outcomes
The Agency Resource Statement (Table 1.1) details the total available appropriation to CAMAC from all sources. For departmental operating appropriations (outputs) this includes carry‑forward amounts as well as amounts appropriated at budget. As CAMAC incurs and is funded for future liabilities, generally depreciation and employee entitlements, the total amount of departmental operating appropriation available to CAMAC is unlikely to be fully utilised in the budget year. The difference between the agency resource statements and the sum of all payments made at the departmental outputs level is the expected carry‑forward amount of resources for the 2009‑10 budget year, including amounts related to meeting future obligations to maintain CAMAC's asset base and to meet employee entitlement liabilities.
Table 3.1.1: Reconciliation of total available appropriation and outcomes
3.1.2 Movement of administered funds between years
Table 3.1.2: Movement of administered funds between years
CAMAC does not have any administered funds.
3.1.3 Special accounts
Table 3.1.3: Estimates of special account cash flows and balances
3.1.3 Australian Government Indigenous Expenditure
Table 3.1.4: Australian Government Indigenous Expenditure
CAMAC does not have any Australian Government Indigenous Expenditure.
3.2 Budgeted financial statements
3.2.1 Differences in agency resourcing and financial statements
There is no difference between agency resourcing and financial statements.
3.2.2 Analysis of budgeted financial statements
Budgeted departmental income statement
CAMAC is budgeting for a break‑even operating result for 2008‑09.
Budgeted departmental balance sheet
This statement shows the financial position of CAMAC. It helps decision makers to track the management of CAMAC's assets and liabilities.
Budgeted departmental cash flows
This statement identifies cash flows movements from operating and investing activities.
3.2.3 Budgeted financial statements tables
Table 3.2.1: Budgeted departmental income statement
(for the period ended 30 June)
Prepared on an Australian Accounting Standards basis.
Table 3.2.2: Budgeted departmental balance sheet
(as at 30 June)
Table 3.2.2: Budgeted departmental balance sheet
(as at 30 June) (continued)
Prepared on an Australian Accounting Standards basis.
Table 3.2.3: Budgeted departmental statement of cash flows
(for the period ended 30 June)
Prepared on an Australian Accounting Standards basis.
Table 3.2.4: Departmental statement of changes in equity — summary of
movement (Budget year 2007‑08)
Prepared on an Australian Accounting Standards basis.
Table 3.2.5: Schedule of budgeted income and expenses administered on
behalf of Government (for the period ended 30 June)
CAMAC does not have any administered funds.
Table 3.2.6: Schedule of budgeted assets and liabilities administered on
behalf of Government (as at 30 June)
CAMAC does not have any administered funds.
Table 3.2.7: Schedule of budgeted administered cash flows
(for the period ended 30 June)
CAMAC does not have any administered funds.
3.2.4 Notes to the financial statements
Basis of accounting
The financial statements have been prepared on an Australian Accounting Standards basis.
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