Portfolio Budget Statements 2002-2003

Contents

Note:  Due to the formatting of some of the tables in this document you may need to scroll to your right to see them. 

Parts of the Portoflio Budget Statements are available only as PDF or RTF documents.

Letter to the President and Speaker of the Senate

Part A: User Guide

Part B: Portfolio Overview

Part C:  Agency Budget Statements

Department of Education, Science and Training

Section 1: Departmental Overview, Appropriations, Budget Measures Summary

• Department Overview, Appropriations, Budget Measures Summary

• Department Overview

• Strategic Priorities

• Appropriations

• Appropriations to the Department of Education, Science and Training - 2002 - 03

• Budget Measures - Department Summary

Section 2: Outcomes and Outputs Information

• Outcomes and Outputs Groups

• Changes To Outcomes and Output Groups

• Trends in Resourcing Across Outcomes

Outcome 1

• Outcome 1 and Contributing Outputs

• Description

• Strategic Priorities

• Resources for Outcome 1

• Budget Measures Disclosed in the 2002-03 Budget

• Commonwealth Programmes Contributing to Outcome 1

• Performance Information for Outcome 1

• Accountability Requirements for Output Groups 1.1 - 1.3

• Departmental Outputs

Outcome 2

• Outcome 2 and Contributing Outputs

• Description

• Strategic Priorities

• Resources for Outcome 2

• Budget Measures Disclosed in the 2002-03 Budget

• Commonwealth Programmes Contributing to Outcome 2

• Performance Information for Outcome 2

• Accountability Requirements for Output Groups 2.1 - 2.3

• Departmental Outputs

Outcome 3

• Outcome 3 and Contributing Outputs

• Description

• Strategic Priorities

• Resources for Outcome 3

• Budget Measures Disclosed in the 2002-03 Budget

• Commonwealth Programmes Contributing to Outcome 3

• Performance Information for Outcome 3

• Accountability Requirements for Output Groups 3.1 - 3.3

• Departmental Outputs

Section 3: Budgeted Financial Statements

• Budgeted Financial Statements

• Notes to the Financial Statements
  
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Section 4: Purchaser/Provider Arrangements

• Cross Agency Overview

• Responsibility

• Control Arrangements

• Resourcing

• Performance Against Outcomes and Outputs

DEST Appendices

• Appendix 1 - Revenue from other Sources
• Appendix 2 - Estimates of Expenses from Special Appropriations
• Appendix 3 - Outcome and Output Structure
• Appendix 4 - Administered Items (Detail)

The Australian Institute of Marine Science

Section 5: Agency Overview and Appropriation Summary

• Agency Overview

• Appropriations

• The Australian Institute of Marine Science - Appropriations 2002 - 2003

Section 6: Outcome and Outputs Information

• Outcome and Output

• Outcome 1

• Description

• Resources for Outcome 1

• Contribution of Outputs to Outcome 1

• Performance Information for Outcome 1

Section 7: Budgeted Financial Statements

Note:  This is only available in PDF and RTF Format.  

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The Australian National Training Authority

Section 8: Agency Overview and Appropriations Summary

• Agency Overview

• Appropriations

• The Australian National Training Authority - Appropriations 2002 - 03

Section 9: Outcome and Outputs Information

• Outcomes and Outputs Groups
• Outcome 1
• Description
• Resources for Outcome 1
• Contribution of Outputs to Outcome 1
• Performance Information for Outcome 1

Section 10: Budgeted Financial Statements

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The Australian Nuclear Science and Technology Organisation

Section 11: Agency Overview and Appropriation Summary

• Agency Overview

• Appropriations

• The Australian Nuclear Science and Technology Organisation - Appropriations 2002 - 03

Section 12: Outcome and Outputs Information

• Outcome and Output Groups
• Outcome 1 Description
• Outcome 1 Resourcing
• Outcome 1 Contribution of Outputs
• Outcome 2 Description
• Outcome 2 Resourcing
• Outcome 2 Contribution of Outputs
• Outcome 3 Description
• Outcome 3 Resourcing
• Outcome 3 Contribution of Outputs

Section 13: Budgeted Financial Statements

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The Australian Research Council

Section 14: Agency Overview and Appropriations Summary

• Agency Overview

• Appropriations

• The Australian Research Council - Appropriations 2002 - 03

Section 15: Outcome and Outputs Information

• Outcome and Output
• Outcome 1
• Description
• Strategic Priorities
• Resources for Outcome 1
• Commonwealth Programmes of Financial Assistance
• Agency Outputs

Section 16: Budgeted Financial Statements

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Commonwealth Scientific and Industrial Research Organisation

Section 17: Agency Overview and Appropriation Summary

• Agency Overview

• Appropriations

• Commonwealth Scientific and Industrial Research Organisation- Appropriations 2002 - 03

• Budget Measures

• Administered Capital and Departmental Equity Injections and Loans

Section 18: Outcome and Outputs Information

• Outcome and Output

• Outcome 1 Description

• Measures Disclosed in the 2002-03 Budget

• Resources for Outcome 1

• Contribution of Outputs to Outcome 1

• Performance Information for Outcome 1

Section 19: Budgeted Financial Statements

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This document is also available in RTF and PDF formats.

• Portfolio Budget Statements (RTF)
• Portfolio Budget Statements (PDF)

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