ࡱ>  _pzU>|y v  ̂bjbj++ UIIr00h=h=h?h?h?LALALAK xj\0cTf&f`fh?O:112f0 .<: Entity resources and planned performance Department of the Treasury  TOC \h \z \t "Heading 2,1,Heading 3,2"  HYPERLINK \l "_Toc476145046" Section 1: Entity overview and resources  PAGEREF _Toc476145046 \h 11  HYPERLINK \l "_Toc476145047" 1.1 Strategic direction statement  PAGEREF _Toc476145047 \h 11  HYPERLINK \l "_Toc476145048" 1.2 Entity resource statement  PAGEREF _Toc476145048 \h 11  HYPERLINK \l "_Toc476145049" 1.3 Budget measures  PAGEREF _Toc476145049 \h 15  HYPERLINK \l "_Toc476145050" Section 2: Outcomes and planned performance  PAGEREF _Toc476145050 \h 20  HYPERLINK \l "_Toc476145051" 2.1 Budgeted expenses and performance for Outcome 1  PAGEREF _Toc476145051 \h 21  HYPERLINK \l "_Toc476145054" Section 3: Budgeted financial statements  PAGEREF _Toc476145054 \h 39  HYPERLINK \l "_Toc476145055" 3.1 Budgeted financial statements  PAGEREF _Toc476145055 \h 39  HYPERLINK \l "_Toc476145056" 3.2 Budgeted financial statements tables  PAGEREF _Toc476145056 \h 40  Department of the Treasury Section 1: Entity overview and resources 1.1 Strategic direction statement The Treasury strives to be the preeminent economic adviser to the Government. Treasurys purpose is to support and implement informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and the efficient administration of Treasurys functions. The purpose is achieved by providing advice, analysis and forecasts which aim to support the effective management of the Australian economy by: promoting a sound macroeconomic environment; promoting effective Government spending arrangements that contribute to overall fiscal outcomes and influence strong sustainable economic growth; developing effective taxation and retirement income arrangements consistent with the Governments reform priorities; developing a well-functioning financial system that encourages consumer and investor confidence; and supporting effective and sustainable structural reform. As highlighted in the 2017-18 Portfolio Additional Estimates Statements, the small business function was transferred to the Department of Jobs and Small Business as a result of changes to the Administrative Arrangements Orders (AAO) on 20December2017. The transfer of the function is reflected in these statements. 1.2 Entity resource statement Table 1.1 shows the total funding from all sources available to the entity for its operations and to deliver programs and services on behalf of the Government. The table summarises how resources will be applied by outcome (government strategic policy objectives) and by administered (on behalf of the Government or the public) and departmental (for the entitys operations) classification. For more detailed information on special accounts and special appropriations, please refer to Budget Paper No. 4 Agency Resourcing. Information in this table is presented on a resourcing (that is, appropriations/cash available) basis, whilst the Budgeted expenses by Outcome 1 tables in Section 2 and the financial statements in Section 3 are presented on an accrual basis. Table 1.1: Department of the Treasury resource statement Budget estimates for 2018-19 as at Budget May 2018  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 1.1!R3C1:R35C3" \a \p  Prepared on a resourcing (that is, appropriations available) basis. Note: All figures shown above are GST exclusive these may not match figures in the cash flow statement. Appropriation Bill (No.1) 2018-19. Excludes departmental capital budget (DCB). Estimated retained revenue receipts under section 74 of the PGPA Act. Departmental capital budgets are not separately identified in Appropriation Bill (No.1) and form part of ordinary annual services items. Please refer to Table 3.5 for further details. For accounting purposes, this amount has been designated as a 'contribution by owner. Appropriation Bill (No.2) 2018-19. Excludes 'Special Public Money' held in accounts like Other Trust Monies accounts (OTM), Services for Other Government and Non-agency Bodies accounts (SOG) or Services for Other Entities and Trust Moneys accounts (SOETM)). For further information on special appropriations and special accounts, please refer to Budget Paper No.4  Agency Resourcing. Please also see Table 2.1 for further information on outcome and program expenses broken down by various funding sources, for example, annual appropriations, special appropriations and special accounts. Amounts credited to the special account(s) from another entitys annual and special appropriations. Third party payments from and on behalf of other entities  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 1.1!R49C1:R53C3" \a \p  These payments relate to National Partnership payments to States and Territories. 1.3 Budget measures Budget measures in Part 1 relating to the Treasury are detailed in Budget Paper No.2 and are summarised below. Table 1.2: Measures announced since the 201718 Mid-Year Economic and Fiscal Outlook (MYEFO)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\Measures\\20180503 - Table 1.3 Budget Measures.xlsx" "Table 1.2!R3C1:R24C7" \a \p  Table 1.2: Measures announced since the 201718 Mid-Year Economic and Fiscal Outlook (MYEFO) (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\Measures\\20180503 - Table 1.3 Budget Measures.xlsx" "Table 1.2!R25C1:R49C7" \a \p  Table 1.2: Measures announced since the 201718 Mid-Year Economic and Fiscal Outlook (MYEFO) (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\Measures\\20180503 - Table 1.3 Budget Measures.xlsx" "Table 1.2!R50C1:R72C7" \a \p  Table 1.2: Measures announced since the 201718 Mid-Year Economic and Fiscal Outlook (MYEFO) (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\Measures\\20180503 - Table 1.3 Budget Measures.xlsx" "Table 1.2!R73C1:R97C7" \a \p  Table 1.2: Measures announced since the 201718 Mid-Year Economic and Fiscal Outlook (MYEFO) (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\Measures\\20180503 - Table 1.3 Budget Measures.xlsx" "Table 1.2!R98C1:R114C7" \a \p  Prepared on a Government Finance Statistics (fiscal) basis. Figures displayed as a negative (-) represent a decrease in funds and a positive (+) represent an increase in funds. Section 2: Outcomes and planned performance Government outcomes are the intended results, impacts or consequences of actions by the Government on the Australian community. Commonwealth programs are the primary vehicle by which government entities achieve the intended results of their outcome statements. Entities are required to identify the programs which contribute to government outcomes over the Budget and forward years. Each outcome is described below together with its related programs. The following provides detailed information on expenses for each outcome and program, further broken down by funding source. The Treasury has amended its outcome statement since the last portfolio statement. Note: Performance reporting requirements in the Portfolio Budget Statements are part of the enhanced Commonwealth performance framework established by the Public Governance, Performance and Accountability Act 2013. It is anticipated that the performance criteria described in Portfolio Budget Statements will be read with broader information provided in an entitys corporate plans and annual performance statements included in Annual Reports - to provide an entitys complete performance story. The most recent corporate plan for the Treasury can be found at:  HYPERLINK "https://treasury.gov.au/publication/corporate-plan-2017-18/" https://treasury.gov.au/publication/corporate-plan-2017-18 The most recent annual performance statement can be found at:  HYPERLINK "https://treasury.gov.au/publication" https://treasury.gov.au/publication 2.1 Budgeted expenses and performance for Outcome 1 Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and the efficient administration of Treasurys functions. Budgeted expenses for Outcome 1 This table shows how much the entity intends to spend (on an accrual basis) on achieving the outcome, broken down by program, as well as by Administered and Departmental funding sources. Table 2.1: Budgeted expenses for Outcome 1  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.1!R4C1:R23C6" \a \p  Table 2.1: Budgeted expenses for Outcome 1 (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.1!R25C1:R58C6" \a \p  Table 2.1: Budgeted expenses for Outcome 1 (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.1!R60C1:R97C6" \a \p  Table 2.1: Budgeted expenses for Outcome 1 (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.1!R99C1:R119C6" \a \p  Table 2.1: Budgeted expenses for Outcome 1 (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.1!R121C1:R127C6" \a \p  Expenses not requiring appropriation in the budget year relate to the revaluation of grant provisions. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act. Expenses not requiring appropriation in the Budget year are made up of depreciation expenses, amortisation expenses, make good expenses, and audit fees. Expenses not requiring appropriation in the Budget year relate to foreign exchange losses. A zero entitlement to National Disability SPP funding indicates that the NDIS has been fully rolled out. From 201819, funding from the National Affordable Housing SPP and the National Partnership on Homelessness will be combined under the National Housing and Homelessness Agreement. Table 2.2 provides details of specific payments linked to programs administered by other portfolios. Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change. Table 2.2: Program 1.9 expenses  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.2!R2C1:R28C7" \a \p  Table 2.2: Program 1.9 expenses (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.2!R30C1:R57C7" \a \p  Table 2.2: Program 1.9 expenses (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.2!R59C1:R78C7" \a \p  Table 2.2: Program 1.9 expenses (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.2!R80C1:R100C7" \a \p  Table 2.2: Program 1.9 expenses (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.2!R102C1:R129C7" \a \p  Table 2.2: Program 1.9 expenses (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.2!R131C1:R153C7" \a \p  Table 2.2: Program 1.9 expenses (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 2.2!R155C1:R179C7" \a \p  Table 2.2: Performance criteria for Outcome 1 Table 2.2 below details the performance criteria for each program associated with Outcome 1. It also summarises how each program is delivered and where 2018-19 Budget measures have created new programs or materially changed existing programs. Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and the efficient administration of Treasurys functions.Program 1.1 Department of the Treasury The objective of this program is to support Ministers to effectively manage the Australian economy by: promoting a sound macroeconomic environment; promoting effective Government spending arrangements that contribute to overall fiscal outcomes and influence strong sustainable economic growth; developing effective taxation and retirement income arrangements consistent with the Governments reform priorities; developing a well-functioning financial system that encourages consumer and investor confidence; and supporting effective and sustainable structural reform.DeliveryThe Treasury provides economic forecasts, analysis and authoritative advice to Ministers relating to the economy, budget and fiscal strategy, financial systems, markets and productivity, foreign investment, structural reform, taxation, superannuation and retirement income, social, and international economic policy. The Treasury also works with State and Territory governments on key policy areas.Performance informationYearPerformance criteria (a)Targets2017-18Provide policy advice to the GovernmentAdvice is provided on a broad range of economic, fiscal, structural reform, financial systems and foreign investment, revenue and tax issues. Advice is influential and positively contributes to the achievement of the Governments economic agenda. Advice has a whole of Government perspective and demonstrates understanding of stakeholder issues. Advice is underpinned by accurate and risk aware economic modelling and forecasts.Coordinate the preparation of the Australian Government BudgetThe Treasury complies with the requirements of the Charter of Budget Honesty Act 1998. Performance informationYearPerformance criteria (a)Targets2017-18 (continued)Coordination of the Treasurys legislative programAll Bills, regulations and supporting documents are produced in accordance with regulatory requirements. The legislation program is delivered in accordance with Government expectations, including timeframes.Support and implementation of Government reviews, initiatives, reforms and inquiriesThe Treasury is responsive and enables the Government to deliver on current priorities and the economic reform agenda.2018-19 and beyondAs per 2017-18As per 2017-18Purposes (b)Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and the efficient administration of Treasurys functions.The number of performance criteria listed in Table 2.3 has been reduced from previous years. The Treasurys performance criteria will be set out in full in the Treasury 2018-19 Corporate Plan and reported in the 2018-19 Annual Performance Statement. Refers to updated purpose that will be reflected in the 2018-19 Corporate Plan. Program 1.2 Payments to International Financial Institutions The objective of this program is to make payments to international financial institutions on behalf of Government to: promote international monetary cooperation; promote stability of the international financial system and orderly exchange arrangements; foster economic growth and high levels of employment; provide temporary financial assistance to countries to help ease balance of payments adjustments; facilitate the achievement of Government objectives in international forums, including support for development objectives and improved infrastructure in the Asian region; and support multilateral debt relief.DeliveryThe Treasury makes payments to the International Monetary Fund (IMF), under the International Monetary Agreements Act 1947. Payments are also made to multilateral development banks to which Australia is a member, specifically the World Bank Group, the Asian Development Bank, the European Bank for Reconstruction and Development and the Asian Infrastructure Investment Bank.Performance informationYearPerformance criteria (a)Targets2017-18Payment to international financial institutionsIMF payments are made in accordance with the International Monetary Agreements Act 1947.2018-19 and beyondAs per 2017-18As per 2017-18Purposes (b)Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and the efficient administration of Treasurys functions.The number of performance criteria listed in Table 2.3 has been reduced from previous years. The Treasurys performance criteria will be set out in full in the Treasury 2018-19 Corporate Plan and reported in the 2018-19 Annual Performance Statement. Refers to updated purpose that will be reflected in the 2018-19 Corporate Plan. Program 1.3 Support for Markets and Business The objective of this program is to make payments on behalf of the Australian Government to support markets and business.DeliveryThe Treasury makes payments to support the operation of the Global Infrastructure Hub (theHub). Performance informationYearPerformance criteria (a)Targets2017-18Payments to theHubPayments to the Hub are made in accordance with the Commonwealth Grant Agreement between the Commonwealth represented by The Department of the Treasury (the Treasury) and Global Infrastructure Hub Ltd.2018-19 (b)As per 2017-18As per 2017-18Purposes (c)Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and the efficient administration of Treasurys functions.The number of performance criteria listed in Table 2.3 has been reduced from previous years. The Treasurys performance criteria will be set out in full in the Treasury 2018-19 Corporate Plan and reported in the 2018-19 Annual Performance Statement. The current agreement is due to end in December 2018. Refers to updated purpose that will be reflected in the 2018-19 Corporate Plan. Program 1.4 to 1.9 Financial Support to States and Territories The objectives of programs 1.4 to 1.9 are to make payments which provide financial support to the States and Territories on a wide range of activities under the Intergovernmental Agreement on Federal Financial Relations (IGAFFR) and other relevant agreements between the Commonwealth and the States and Territories. Since these programs have common performance criteria, they have been presented together below. Program 1.4 General Revenue Assistance. The Treasury, on behalf of the Government, will make general revenue assistance payments to the States and Territories. Program 1.5 Assistance to the States for Healthcare Services. The Treasury, on behalf of the Government, provides financial support to the States and Territories to be spent in the delivery of healthcare services. This contributes to the linked programs by making payment on behalf of the Department of Health. Program 1.6 Assistance to the States for Skills and Workforce Development. The Treasury, on behalf of the Government, provides financial support to the States and Territories to be spent in the delivery of skills and workforce development services. This contributes to the linked programs by making payment on behalf of the Department of Education and Training. Program 1.7 Assistance to the States for Disability Services. The Treasury, on behalf of the Government, provides financial support to the States and Territories to be spent in the delivery of disability services. This contributes to the linked programs by making payment on behalf of the Department of Social Services. Program 1.8 Assistance to the States for Affordable Housing. The Treasury, on behalf of the Government, provides financial support to the States and Territories to be spent in the delivery of affordable housing services. Program 1.9 National Partnership Payments to the States. The Treasury, on behalf of the Government, provides financial support to the States and Territories to be spent on improving outcomes in the areas specified in each of the National Partnership agreements. These payments support the delivery of specified outputs or projects, facilitate reforms or reward jurisdictions that deliver on nationally significant reforms. This program is linked to programs administered by a number of other portfolios, as noted in Table 2.2, which provides further details of specific payments. This contributes to the linked programs by making payment on behalf of the following: Attorney-Generals Department Australian Communications and Media Authority Australian Trade and Investment Commission Department of Agriculture and Water Resources Department of Communication and the Arts Department of Defence Department of Education and Training Department of Finance Department of Health Department of Home Affairs Department of Industry, Innovation and Science Department of Infrastructure and Regional Development and Cities Department of Prime Ministers and Cabinet; and Department of Social Services.DeliveryThe Treasury delivers payments to the States and Territories. Performance informationYearPerformance criteria (a)Targets2017-18Payments to States and TerritoriesPayments made and reporting provided in accordance with the IGAFFR and other relevant agreements between the Commonwealth and the States and Territories. Agreements can be viewed at www.federalfinancialrelations.gov.au Performance informationYearPerformance criteria (a)Targets2018-19 and beyondAs per 2017-18As per 2017-18Purposes (b)Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and the efficient administration of Treasurys functions.The number of performance criteria listed in Table 2.3 has been reduced from previous years. The Treasurys performance criteria will be set out in full in the Treasury 2018-19 Corporate Plan and reported in the 2018-19 Annual Performance Statement. Refers to updated purpose that will be reflected in the 2018-19 Corporate Plan. Section 3: Budgeted financial statements Section 3 presents budgeted financial statements which provide a comprehensive snapshot of entity finances for the 2018-19 budget year, including the impact of budget measures and resourcing on financial statements. 3.1 Budgeted financial statements 3.1.1 Differences between entity resourcing and financial statements The entity resource statement is prepared on a cash basis and provides a view of cash/appropriations resources available to the Treasury whilst the financial statements are prepared on an accrual basis. 3.1.2 Explanatory notes and analysis of budgeted financial statements The Treasury is budgeting for a breakeven operating result, after nonappropriated expenses such as depreciation are removed, in 201819 and over the forward estimates. The Treasury has a sound financial position and has sufficient cash reserves to fund provisions and payables, and asset replacement, as they fall due. 3.2. Budgeted financial statements tables Table 3.1: Comprehensive income statement (showing net cost of services) for the period ended 30June  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.1!R4C1:R23C6" \a \p  Note: Impact of net cash appropriation arrangements  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.1!R26C1:R29C6" \a \p  From 2010-11, the Government introduced net cash appropriation arrangements where Bill 1 revenue appropriations for the depreciation/amortisation expenses of non-corporate Commonwealth entities (and select corporate Commonwealth entities) were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill1 equity appropriations. For information regarding DCBs, please refer to Table 3.5 Departmental Capital Budget Statement. Prepared on Australian Accounting Standards basis. Table 3.2: Budgeted departmental balance sheet (as at 30 June)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.2!R3C1:R32C6" \a \p  *Equity is the residual interest in assets after deduction of liabilities. Prepared on Australian Accounting Standards basis. Table 3.3: Departmental statement of changes in equity summary of movement (Budget year 2018-19)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.3!R3C1:R15C5" \a \p  Prepared on Australian Accounting Standards basis. Table 3.4: Budgeted departmental statement of cash flows (forthe period ended 30 June)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.4!R3C1:R28C6" \a \p  Prepared on Australian Accounting Standards basis. Table 3.5: Departmental capital budget statement (for the period ended 30 June)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.5!R3C1:R17C6" \a \p  Includes both current Bill 2 and prior Act 2/4/6 appropriations. Does not include annual finance lease costs. Include purchases from current year's Departmental Capital Budget (DCB). Prepared on Australian Accounting Standards basis. Table 3.6: Statement of asset movements (Budget year 201819)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.6!R4C1:R19C5" \a \p  Appropriation equity refers to equity injections appropriations provided through Appropriation Bill (No. 2) 2018-19. Prepared on Australian Accounting Standards basis. Table 3.7: Schedule of budgeted income and expenses administered on behalf of Government (for the period ended 30June)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.7!R3C1:R25C6" \a \p  Table 3.7: Schedule of budgeted income and expenses administered on behalf of Government (for the period ended 30June) (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.7!R26C1:R28C6" \a \p  Prepared on Australian Accounting Standards basis. Table 3.8: Schedule of budgeted assets and liabilities administered on behalf of Government (as at 30 June)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.8!R3C1:R24C6" \a \p  Prepared on Australian Accounting Standards basis. Table 3.9: Schedule of budgeted administered cash flows (fortheperiod ended 30 June)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.9!R3C1:R33C6" \a \p  Table 3.9: Schedule of budgeted administered cash flows (fortheperiod ended 30 June) (continued)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.9!R34C1:R40C6" \a \p  Prepared on Australian Accounting Standards basis. Table 3.10: Administered capital budget statement (for the period ended 30 June)  LINK Excel.Sheet.12 "\\\\fs5.budget.gov\\budget$\\2018-19 Budget\\Treasury PB Statements\\02. Treasury\\2018-19 PBS Excel Tables.xlsx" "Table 3.10!R3C1:R10C6" \a \p  Prepared on Australian Accounting Standards basis.      PAGE \* MERGEFORMAT 18  PAGE \* MERGEFORMAT 23  PAGE \* MERGEFORMAT 7 Department of the Treasury Budget Statements Department of the Treasury Budget Statements   PAGE \* MERGEFORMAT 21 Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements     Department of the Treasury Budget Statements  PAGE \* MERGEFORMAT 47 Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements  PAGE \* MERGEFORMAT 42  PAGE \* MERGEFORMAT 43 Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements Department of the Treasury Budget Statements  TITLE \* MERGEFORMAT Department of the Treasury Budget Statements  PAGE \* MERGEFORMAT 30  PAGE \* MERGEFORMAT 31  TITLE \* MERGEFORMAT Department of the Treasury Budget Statements  TITLE \* MERGEFORMAT Department of the Treasury Budget Statements  PAGE \* MERGEFORMAT 26  TITLE \* MERGEFORMAT Department of the Treasury Budget Statements (*8DEFnopqʼʼqfPʼ*hh 5CJOJQJaJmHnHuh/mHnHu#j}h UmHnHujh UmHnHuh mHnHu*jh4dh 0JsUmHnHuh mHnHuh4dh 0JsmHnHu$jh4dh 0JsUmHnHuhI_jhI_Uh9p] h2*h%h%hcQ`hk~)*E@ g K    ; d HgdXgdXgd%gd%gdOgd%gdZVgd^+>W  V!gd2*gd |ZgdBuk    9 : ; = > ? 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Ld149,266,811%%%%%%%%%% % " !% %     ]  Tl[.@-@LXLESS:)---% % " !% %    % % " !% %   e   Th .@-@hLpOWN-SOURCE INCOME4A0-4000-0049-% % " !% %    % % " !% %      T.@-@LpOwn-source revenue45)%))%%%%%))%% % " !% %    % % " !% %    k  Ti.@-@LtNon-taxation revenue0))%%%))%%%))%% % " !% %    % % % " !% %   s{  TQ}.@-@Q}LpSale of goods and -%%%%%%%"%%%TQ.@-@QLh rendering of%%%%%%%TQ'lq.@-@Q' L` services"%!"%"% % % % " !% %    g  Tx+u.@-@+L\638,418%%%%%%gTx+u.@-@+L\605,740%%%%%%gTx+u.@-@+L\533,5719%%%%%% gTx + u.@-@ +L\499,487%%%%%% gTx + u.@-@ +L\499,909s%%%%%%% % " !% %      T|Q0.@-@QL\Interest%%%"Tp.@-@LX10,749%%%%%Tp.@-@LX17,384%%%%%Tp.@-@LX18,313%%%%% Tp  .@-@ LX18,745%%%%% Tp  .@-@ LX15,267%%%%%% % " !% %    % % " !% %    /   TQu+ .@-@Q L`Dividends0!%%%%" Tx+ .@-@L\442,500 B%%%%%% Tx+ .@-@L\761,000%%%%%% T{+ .@-@{ L`1,082,000%%%%%%%  Ts  + .@-@s  L`1,371,000%%%%%%%  Tk  + .@-@k  L`1,667,000%%%%%%%% % " !% %    % % " !% %   7 ?   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Treasury2hALe 2018~ROQ.XLShᄁL:Le*5j2018-19 PBS Excel Tables.xlsxF!Table 3.9!R3C1:R33C60Fw@wpw i\\fs5.budget.gov\budget$\2018-19 Budget\Treasury PB Statementsla 8H EMF8i!=gF, EMF+@XXF\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  c #" !  c #" !  c #" !  c #'%     Ldx !??Rp ArialK Hrp fK  dK @=~w:!00 @ p @ P$wL@ p L@uwwn9:!@w:!09@@Rn:!09@:!x] P@@Rndv% % % " !% %   x|k    T| {T.@-@ L\2017-18 %%%%%%T_s.@-@_LlEstimated actual-"9%%%%"%%Tls.@-@LX$'000% %%%% % % % " !% %   tk  Txx kT.@-@x L\2018-19%%%%%%Tp_k.@-@_LXBudget-%%%%TL.@-@lLLTl kS.@-@ LX$'000% %%%% % % % " !% %   |l k  T|p k T.@-@p L\2019-20 %%%%%%T|q_k .@-@q_L\Forward )%/%%T|ec .@-@eL\estimate%"9%%Tl c S.@-@ LX$'000% %%%% % % % " !% %   t d k  T|h c T.@-@h L\2020-21 %%%%%%T|i _c .@-@i _L\Forward )%/%%T|] [ .@-@] L\estimate%"9%%Tl [ S.@-@ LX$'000% %%%% % % % " !% %   l \ k  Tx` S T.@-@` L\2021-22%%%%%%T|a _[ .@-@a _L\Forward )%/%%T|U S .@-@U L\estimate%"9%%Tl S S.@-@ LX$'000% %%%% % % % " !% %   c #Rp ArialK h @ fK x dK @=~w:!00 @ @ @ P$wL@ @ L@uwwn9:!@w:!09@@Rn:!09@:!x] P@@Rndv%   Tv.@-@vLtOPERATING ACTIVITIES4--0-(04-0(-(--T.@-@ LhCash received0%%)%%%%%)% % % " !% %   'p  TQ.x.@-@Q.LtSales of goods and -%%"%%%%%"%%%TQ.@-@QL| rendering of services%%%%%%%"%!"%"% % Rp ArialK 8 x fK x dK @=~w:!00 @ x @ P$wL@ x L@uwwn9:!@w:!09@@Rn:!09@:!x] P@@Rndv% % % " !% %   c #\  Tl[.@-@LX7,737%%%%TTlS.@-@LX6,744%%%%L TlK .@-@LX2,919%%%%D Tl C .@-@ LX2,660%%%%< T` ; .@-@ LT982%%%% % " !% %   c .  T|Q0*.@-@QL\Interest%%%"\Tl[*.@-@LX9,034%%%%TTpS*.@-@LX17,270%%%%%L TpK *.@-@LX18,238%%%%%D Tpx C *.@-@x LX18,443%%%%%< Tpp ; *.@-@p LX15,624%%%%%% % " !% %   c #% % " !% %   6c   TQ:u.@-@Q: L`Dividends0!%%%%"\vT3:[.@-@3: L`1,123,500%%%%%%%TvTxc:S.@-@c:L\605,000%%%%%%L vTx[:K .@-@[:L\761,000%%%%%%D vT :C .@-@ : L`1,082,000%%%%%%%< vT :; .@-@ : L`1,371,000%%%%%%%% % " !% %   c #% % % " !% %   p=  TQ.@-@QLtCOAG receipts from 04-4%"%%"%9TQ6.@-@QLx government entities%%!%%9%%%%%"% % % % % " !% %   c #\)  T[7.@-@ L`19,247,869%%%%%%%%T)T+S7.@-@+ L`3,518,537%%%%%%%L )T#K 7.@-@# L`1,418,170%%%%%%%D )T C 7.@-@  L`1,003,002%%%%%%%< )T ; 7.@-@  L`1,043,926%%%%%%%% % " !% %   Ec   TlQI.@-@QILXOther4%%\TpI[.@-@ILX93,700%%%%%TTpIS.@-@ILX94,400%%%%%L TpIK .@-@ILX94,800%%%%%D Tpx IC .@-@x ILX94,900%%%%%< Tpp I; .@-@p ILX94,900%%%%%% % " !% %   c #Rp ArialK @n ȑ fK  dK @=~w:!00 @ ȑ @ P$wL@ ȑ L@uwwn9:!@w:!09@@Rn:!09@:!x] P@@Rndv% % % " !% %   c   T.@-@LtTotal cash received))%%%%)%%%%%)PTP.@-@ L`20,481,840%%%%%%%%HTG.@-@ L`4,241,951%%%%%%%@ TB .@-@ L`2,295,127%%%%%%%8 T 9 .@-@  L`2,201,005%%%%%%%0 T 0 .@-@  L`2,526,432%%%%%%%% % " !% %   c #% % % " !% %   c E  TcC.@-@ L`Cash used0%%))%%)% % " !% %   c #% % % " !% %   Mc   TQQ-.@-@QQLhGrant payments4%%%%!9%%"% \TQ[.@-@Q Ld119,491,448%%%%%%%%%TTQS.@-@Q Ld105,422,970%%%%%%%%%L TQK .@-@Q Ld104,307,044%%%%%%%%%D T QC .@-@ Q Ld106,918,713%%%%%%%%%< T Q; .@-@ Q Ld111,208,123%%%%%%%%%% % " !% %   c #% % % " !% %   p  TQ6.@-@QLlPayments to the B-%!9%%"%%%TQP.@-@Q Ld Medicare 7%%"%%TQ[\.@-@Q[Ll Guarantee Fund4%%%%%%)%%%% % % % % " !% %   c #\  T_[.@-@_ L`34,774,894%%%%%%%%TT_S.@-@_ L`35,267,191%%%%%%%%L T_K .@-@_ L`36,253,504%%%%%%%%D T _C .@-@ _ L`35,942,907%%%%%%%%< T _; .@-@ _ L`37,273,929%%%%%%%%% % % " !% %   c   TQ.@-@Q LhInterest paid%%%"%%%% \Tp[.@-@LX38,617%%%%%TTpS.@-@LX60,322%%%%%L TpK .@-@LX73,125%%%%%D Tpx C .@-@x LX91,744%%%%%< TxK ; .@-@K L\107,824%%%%%%% % " !% %   c #% % " !% %   c c  TlQ_.@-@QLXOther4%%\QTp[_.@-@LX19,515%%%%%TQTlS_.@-@LX1,079%%%%L QTlK _.@-@LX1,069%%%%D QTl C _.@-@ LX1,009%%%%< QTl ; _.@-@ LX1,009%%%%% % " !% %   c #% % % " !% %   kc   Tl.@-@lLlTotal cash used B))%%%%))%%)PTlO.@-@l Ld154,324,474%%%%%%%%%HTlH.@-@l Ld140,751,562%%%%%%%%%@ Tl@ .@-@l Ld140,634,742%%%%%%%%%8 T l7 .@-@ l Ld142,954,373%%%%%%%%%0 T l1 .@-@ l Ld148,590,885%%%%%%%%%% % " !% %   c #% % % " !% %   p  T.@-@LhNet cash from/0%%%%))<Tj.@-@Lx (used by) operating)%%))"))%%))TuU.@-@u Ld activities%%%%%% % % % " !% %   c #  Tuq.@-@u Lh(133,842,634)%%%%%%%%%Tui.@-@u Lh(136,509,611)%%%%%%%%%Tua .@-@u Lh(138,339,615)%%%%%%%%%T uY .@-@ u Lh(140,753,368)%%%%%%%%%T uQ .@-@ u Lh(146,064,453)%%%%%%%%%% % " !% %   c !   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Awe~ZK+Qlgޫ5n;iѶ]4nws(y] ) n}-m >kHr6Օuo2߻es{2\4n#k9v I ^s&8yq-O?so>?xޓ=op+nإ^yk;Zޙ*{}U6 ? @ A C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u w x y z { | } ~  iWiW97ysp/s@6޲Kڄi@uTOEw-~[APײ͛mcdf s9孾DF|:}XXcꭈ`jja,^ô+^kӵ7MSCКMXx-SLSFy-nqw8wbaNP ɾ o4.+|OwNtB:(<%d_& (+{_ފ3TS/:+ξY︟֦}qq ůs $BD{/(@$͎J:6Sj&g?o*R7u Źʲ}^?t.Vg;z7O#SbvwU%w73t5byd"+ e#=o& tx}EOM&2;>櫵Ü=+r,^~JOt>#LiNs@[x^qϊo(_(v4M,hr\g!ꭈw3N5M~mWgDz:Y]KYG2I]k_`|<^{) .+}ۺt>#.;jb+he|7\wj0\eۼ~ܾҙr|~Bg~sEdYyY6=߃_@lOVdhlv}K,=$0J]SyvE]4:iL뤘.I1?ɴz:5JBs=t.z=tvz<롳#ôV5~rb{& = UO|c.5@2WMN[Cw#DˎsM]心AP:H3MZ#^XúhO.]߱NI;itjvzhKTڡȋߩR "ۺNr=KԺѬTj!cFy+y꺡%jͦo|X=uTo=TӤ1.yMdf;uH57@ʒbJ[X,%t)#L4$p(=OW2&sxDs;Ny'XzkH009뫨k-/ͺX7]t5oyy\ona`$OZWvͺX7٭H7nq]!"KM{K*л\}ԭuY bTyOx\&nE{M<r;fu+7J7.u{Zkj^&o4uSH7ѤrӠu/enzpƜ}TxR|O<lˁdg`lMkQxY}>+zS~WRPڐ1TableB SummaryInformation(DocumentSummaryInformation8 MsoDataStorelx xDepartment Name[Author department] Portfolio Budget Statements.dotEaston, Sean22Microsoft Office Word@2 @fpI@|tvH@ax.=Db՜.+,D՜.+,|8 hp  (Australian Government - The Treasuryiq      !"#$%&'()*+,-./01245678:;<=>?@ABDEFGIKLMNOQRSUVWXY[\]^`abcdf -Department of the Treasury Budget Statements Title OW[g{3c    g s    O        _PID_HLINKS_NewReviewCycle ContentTypeContentTypeIdTSYRecordClass_dlc_DocIdItemGuid _dlc_DocId _dlc_DocIdUrl Language TaxCatchAll IconOverlay !lb508a4dc5e84436a0fe496b536466aaRecordPoint_WorkflowTypeRecordPoint_ActiveItemSiteIdRecordPoint_ActiveItemListIdRecordPoint_ActiveItemUniqueIdRecordPoint_ActiveItemWebIdRecordPoint_SubmissionDateRecordPoint_ActiveItemMovedRecordPoint_RecordFormat RecordPoint_SubmissionCompleted"RecordPoint_RecordNumberSubmittedAB90Q$https://treasury.gov.au/publication'?N<https://treasury.gov.au/publication/corporate-plan-2017-18/62_Toc4761450566,_Toc4761450556&_Toc4761450546 _Toc4761450516_Toc4761450506_Toc4761450496_Toc4761450486_Toc4761450476_Toc476145046 DocumentL0x010100605AAC981168BE40A9BD548B81A50DF600669B345394A60D4598F0CBA01AE362E8\73;#AE-20342-Destroy 7 years after action completed|58dc89db-e50e-4eb6-9bc2-a9abbbb699f4(361057ca-1c27-4faf-a100-08fe71d98cf22018CSSG-1278-17873lhttp://tweb/sites/cssg/ffmd/frbu/_layouts/15/DocIdRedir.aspx?ID=2018CSSG-1278-17873, 2018CSSG-1278-17873English\73;#AE-20342-Destroy 7 years after action completed|58dc89db-e50e-4eb6-9bc2-a9abbbb699f4XAE-20342-Destroy 7 years after action completed|58dc89db-e50e-4eb6-9bc2-a9abbbb699f4ActiveSubmitStub({de902461-0703-410e-906b-a2e3a4f5dd57}({63efb3f3-ff10-4b0b-810f-bb2eddd50d67}({361057ca-1c27-4faf-a100-08fe71d98cf2}({38b90453-4255-418b-a5ac-03e33cfed1f3}$2018-05-02T09:27:39.3226942+10:00 R0001654791 This value indicates the number of saves or revisions. 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