Structure of the Portfolio Additional Estimates Statements The PAES are presented in three parts with subsections. User guide Provides a introduction explaining the purpose of the PAES. Portfolio overview Provides an overview of the portfolio, including a chart that outlines the outcomes for agencies in the portfolio. Agency additional estimates statements A statement the name of the agency) for each agency affected by Additional Estimates. Section 1: Agency This section details the total resources available to an Overview and agency, the impact of any measures since Budget, Resources and impact on Appropriation Bills No. 3 and No. 4. Section 2: Revisions to This section details changes to Government outcomes Outcomes and Planned and/or changes to the planned performance of agency Performance programs. Section 3: Explanatory This section contains updated explanatory tables on Tables and Budgeted special account and staffing levels and revisions Financial Statements to the budgeted financial statements. Portfolio Overview 3 Department of Education, Employment and Workplace Relations 8
Structure of the Portfolio Additional Estimates Statements The PAES are presented in three parts with subsections. User guide Provides a introduction explaining the purpose of the PAES. Portfolio overview Provides an overview of the portfolio, including a chart that outlines the outcomes for agencies in the portfolio. Agency additional estimates statements A statement the name of the agency) for each agency affected by Additional Estimates. Section 1: Agency Overview and Resources This section details the total resources available to an agency, the impact of any measures since Budget, and impact on Appropriation Bills No. 3 and No. 4. Section 2: Revisions to Outcomes and Planned Performance This section details changes to Government outcomes and/or changes to the planned performance of agency programs. Section 3: Explanatory Tables and Budgeted Financial Statements This section contains updated explanatory tables on special account and staffing levels and revisions to the budgeted financial statements. Portfolio Overview 3 Department of Education, Employment and Workplace Relations 8
department_of_education_employment_and_workplace_relations_portfolio_additional_estimates_statements_2012_13.docx