Budget Data 2011 - Departmental Forecast Financial Statements

An Excel workbook containing details of each department's financial performance, financial position, equity and cash flows as published in the relevant sector's Information Supporting the Estimates of Appropriations 2011/12 for Budget 2011. The forecast information is for the fiscal year ending 30 June 2012. Comparative actual data for 30 June 2010 and estimated actual data for 30 June 2011 is also provided.