Overview |
1. Departmental Financial Performance |
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1.1 Expenses |
1.2 Own-source revenue and gains |
2. Income and Expenses Administered on Behalf of Government |
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2.1 Administered - Expenses |
2.2 Administered - Income |
3. Departmental Financial Position |
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3.1 Financial Assets |
3.2 Non-Financial Assets |
3.3 Payables |
3.4 Provisions |
4. Assets and Liabilities Administered on Behalf of Government |
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4.1 Administered - Financial Assets |
4.2 Administered - Non-Financial Assets |
4.3 Administered - Payables |
5. Funding |
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5.1 Appropriations |
5.2 Special Accounts |
6. People and Relationships |
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6.1 Employee Provisions |
6.2 Key Management Personnel Remuneration |
6.3 Related Party Disclosures |
7. Managing Uncertainties |
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7.1 Contingent Assets and Liabilities |
7.2 Fair Value Measurements |
7.3 Financial Instruments |
7.4 Administered - Fair Value Measurements |
7.5 Administered - Financial Instruments |
7.6 Administered - Defined Benefit Pension Schemes |
8. Other Information |
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8.1 Aggregate Assets and Liabilities |
8.2 Budgetary Reporting - Explanation of Major Variances |