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Part B: Forecast Financial Statements

Forecast Details of Fixed Asset by Category
Forecast Financial Statements
Forecast Statement of Financial Performance
Forecast Statement of Movements in Taxpayers Fund
GST Status Departmental Output Classes 2004-05
Reconciliation of Net Cash Flows
Statement of Estimated Financial Position
Statement of Objective Specifying the Forecast Financial Performace for the Department
Statement of Objectives Specifying the Forecast Performance for Each Class of Outputs