Table 3.2.2: Budgeted departmental balance sheet (as at 30 June) (continued) * 'Equity' is the residual interest in assets after deduction of liabilities. Prepared on Australian Accounting Standards basis. Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2015–16) Prepared on Australian Accounting Standards basis. Table 3.2.4: Budgeted departmental statement of cash flows (for the period ended 30 June) Table 3.2.4: Budgeted departmental statement of cash flows (for the period ended 30 June) (continued) Prepared on Australian Accounting Standards basis. 3.2.5: Departmental capital budget statement (for the period ended 30 June) 1 Does not include annual finance lease costs. Include purchase from current and previous years' Departmental Capital Budgets (DCBs). 2 Includes the following sources of funding: - current Bill 1 and prior year Act 1/3/5 appropriations (excluding amounts from the DCB). - donations and contributions - - internally developed assets - s74 relevant agency receipts - proceeds from the sale of assets Prepared on Australian Accounting Standards basis.
Table 3.2.2: Budgeted departmental balance sheet (as at 30 June) (continued) * 'Equity' is the residual interest in assets after deduction of liabilities. Prepared on Australian Accounting Standards basis. Table 3.2.3: Departmental statement of changes in equity—summary of movement (Budget year 2015–16) Prepared on Australian Accounting Standards basis. Table 3.2.4: Budgeted departmental statement of cash flows (for the period ended 30 June) Table 3.2.4: Budgeted departmental statement of cash flows (for the period ended 30 June) (continued) Prepared on Australian Accounting Standards basis. 3.2.5: Departmental capital budget statement (for the period ended 30 June) 1 Does not include annual finance lease costs. Include purchase from current and previous years' Departmental Capital Budgets (DCBs). 2 Includes the following sources of funding: - current Bill 1 and prior year Act 1/3/5 appropriations (excluding amounts from the DCB). - donations and contributions - - internally developed assets - s74 relevant agency receipts - proceeds from the sale of assets Prepared on Australian Accounting Standards basis.
2015-16_employment_pbs_final.docx