Budget Data 2013 - Departmental Forecast Financial Statements

This Forecast Financial Statement workbook contains details of each department's comprehensive income, taxpayers' funds, financial position and cash flows as published in the relevant sector's Information Supporting the Estimates of Appropriations 2013/14 for Budget 2013. The forecast information is for the fiscal year ending 30 June 2014. Comparative actual data for 30 June 2012 and estimated actual data for 30 June 2013 is also provided.