Table 3.1.2: Estimates of special account flows (continued) 3.2 3.2.1 Analysis of budgeted financial statements Departmental Variations to departmental income and expenses since the 2013–14 PB Statements primarily relate to budget measures (as detailed in tables 1.2 and 1.3), AAO changes and restructuring. Administered Variations to administered income and expenses the 2013–14 PB Statements primarily relate to budget measures (as detailed in tables 1.2 and 1.3), AAO changes and restructuring. 3.2.2 Budgeted financial statements tables Departmental financial statements Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June) Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June) (continued) 3.2.2: Budgeted departmental balance sheet (as at 30 June) Table 3.2.3: Departmental statement of changes in equity summary of – movement (budget year 2013–14) 3.2.4: Budgeted departmental statement of cash flows (for the period ended 30 June)
Table 3.1.2: Estimates of special account flows (continued) 3.2 3.2.1 Analysis of budgeted financial statements Departmental Variations to departmental income and expenses since the 2013–14 PB Statements primarily relate to budget measures (as detailed in tables 1.2 and 1.3), AAO changes and restructuring. Administered Variations to administered income and expenses the 2013–14 PB Statements primarily relate to budget measures (as detailed in tables 1.2 and 1.3), AAO changes and restructuring. 3.2.2 Budgeted financial statements tables Departmental financial statements Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June) Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June) (continued) 3.2.2: Budgeted departmental balance sheet (as at 30 June) Table 3.2.3: Departmental statement of changes in equity – summary of movement (budget year 2013–14) 3.2.4: Budgeted departmental statement of cash flows (for the period ended 30 June)