Department of the Environment and Heritage Annual Report 2003-04
Department of the Environment and Heritage, 2004
ISSN 1441 9335
Review of performance: Financial results (continued)
Summary resource tables
| RESOURCES FOR PLANNED OUTCOME 1 - ENVIRONMENT | ||||||
|
Budget
2003-04 $'000 |
(B)
Actual expenses 2003-04 $'000 |
Variation
(Column (B) minus (A)) $'000 |
||||
|---|---|---|---|---|---|---|
| ADMINISTERED EXPENSES (including third party outputs) | ||||||
| Special Appropriation | ||||||
| A: Ozone protection |
746
|
|||||
| B: Natural Heritage Trust interest [(c,][d)] |
19 097
|
22 513
|
18 836
|
|||
| Annual Appropriations | ||||||
| Acts (Nos 1, 3, and 5) - Grants and other payments | ||||||
| Grants-in-aid - National Trust |
821
|
821
|
821
|
0
|
822
|
|
| NEPC service corporation |
429
|
429
|
424
|
(5)
|
429
|
|
| Australian Biological Resource Study participatory grants |
1825
|
1839
|
1842
|
3
|
1827
|
|
| C: Natural Heritage Trust appropriation revenue (c) |
134 777
|
109 083
|
302 607
|
|||
| Conservation of rural and regional historic hotels |
543
|
1138
|
808
|
(330)
|
0
|
|
| Restoration of St George's Cathedral in Perth |
0
|
3000
|
3000
|
0
|
0
|
|
| Restoration of St Paul's Cathedral in Melbourne |
50
|
2550
|
2550
|
0
|
0
|
|
| D: National cultural heritage account (c) |
175
|
143
|
185
|
|||
| Regional natural heritage programme |
0
|
772
|
221
|
(551)
|
4 228
|
|
| Protecting biodiversity hotspots (e) |
0
|
5000
|
5000
|
0
|
||
| Great Barrier Reef - Representative Areas Programme |
0
|
0
|
0
|
8005
|
||
| Acts (Nos 2 and 4) - Specific payments to the states and territories | ||||||
| Goondiwindi Serpentine Water Park (Qld) |
150
|
530
|
530
|
0
|
0
|
|
| Boat Harbour and Sisters Beach sewerage scheme (Tas) |
1000
|
1000
|
1000
|
0
|
1000
|
|
| E: Total administered appropriations(c) |
159 613
|
143 818
|
16 196
|
4117
|
337 939
|
|
| Special accounts payments(c) | ||||||
| Natural Heritage Trust of Australia account (c) |
250 000
|
250 000
|
249 977
|
(23)
|
310 000
|
|
| Federation Fund account |
0
|
0
|
0
|
0
|
0
|
|
| National Cultural Heritage account (c) |
500
|
500
|
59
|
(441)
|
500
|
|
| Ozone Protection and Synthetic Greenhouse Gas account(f) |
746
|
840
|
1212
|
372
|
2870
|
|
| F: Total special accounts |
250 675
|
251 340
|
251 248
|
(92)
|
313 370
|
|
| Other administered expenses | ||||||
| Net write down of assets |
0
|
0
|
97
|
97
|
0
|
|
| G: Total other |
0
|
0
|
97
|
97
|
0
|
|
| PRICE OF DEPARTMENTAL OUTPUTS | ||||||
| 1.1 | Atmosphere |
16 386
|
18 016
|
16 445
|
(1571)
|
14 723
|
| 1.2 | Biodiversity |
28 523
|
32 266
|
33 112
|
846
|
24 488
|
| 1.3 | Coasts and oceans |
11 715
|
3631
|
1473
|
(2158)
|
8992
|
| 1.4 | Environmental assessment and approvals |
10 946
|
13 878
|
14 386
|
508
|
12 405
|
| 1.5 | Heritage |
9731
|
17 033
|
17 204
|
171
|
23 255
|
| 1.6 | Industry |
29 171
|
28 936
|
30399
|
1463
|
26 969
|
| 1.7 | Inland waters |
6409
|
8138
|
6231
|
(1907)
|
13 193
|
| 1.8 | Land management |
3246
|
6168
|
5881
|
(287)
|
6754
|
| 1.9 | Parks and reserves |
34 894
|
39 151
|
40 336
|
1185
|
39 125
|
| Non attributable to outputs |
3828
|
(3828)
|
673
|
|||
| Total Outputs |
151 021
|
171 045
|
165 467
|
(5578)
|
170 577
|
|
| H: TOTAL PRICE OF DEPARTMENTAL OUTPUTS (g) |
151 021
|
171 045
|
165 467
|
(5578)
|
170 577
|
|
| TOTAL FOR OUTCOME 1 (h) |
407 085
|
434 464
|
433 008
|
(1456)
|
500 258
|
|
|
2003-04
|
2004-05
|
|||||
| AVERAGE STAFFING LEVEL |
848.0
|
884.0
|
||||
|
(287.7)(i)
|
(275.0)(i)
|
|||||
(a) Full-year budget including additional estimates, supplementary additional estimates, and adjusted for actual revenue received from other sources, and revised output allocations.
(b) 2004-05 Budget prior to pre-election economic and fiscal outlook, and additional estimates.
(c) These administered special accounts are funded via administered annual appropriations. Expenses relating to the special account are debited directly against the balance of the special account. The Natural Heritage Trust of Australia Account approved expense allocations are $250 million in 2003-04 and $310 million in 2004-05. For the National Cultural Heritage account, $0.500 million is available each year for expenditure.
(d) The balance of the Natural Heritage Trust special account at the end of each financial year is also augmented with interest pursuant to sub-section 6(2) of the Natural Heritage Trust of Australia Act 1977.
(e) In the 2004 Budget, the government announced $6 million to be provided in the Contingency Reserve for Protecting Biodiversity Hotspots in 2003-04. $5 million was expensed in 2003-04 with the remaining $1 million to be expensed in 2004-05. An additional $10 million has been provided in the contingency reserve for 2004-05 to maintain Australia's biodiversity hotspots.
(f) The Ozone Protection Act 1989 was reformed on 5 December 2003 and amendments are now reflected in the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989. Prior to the new Act, expenses relating to this item were funded through an administered special appropriation. The new Act enables expenses to be debited directly from the Ozone Protection and Synthetic Greenhouse Gas special account. See Note 27.5 to the Financial Statements for more details.
(g) Total price of departmental outputs includes revenue as follows:
| Source of revenue |
2003-04
$'000 |
2003-04
$'000 |
2004-05
$'000 |
|---|---|---|---|
| Revenue from government (appropriations) |
131 903
|
138 582
|
145 555
|
| Revenue from other sources |
19 118
|
32 463
|
25 022
|
| Total price of departmental outputs |
151 021
|
171 045
|
170 577
|
(h) Total price of outputs and administered appropriations including adjustment for administered special accounts - see note (c). This total = Row (E) + Row (F) + Row (G) + Row (H) - Row (A) - Row (B) - Row (C) - Row (D).
(i) The staff supporting the Director of National Parks is not included in departmental staff numbers.
| RESOURCES FOR PLANNED OUTCOME 2 - ANTARCTIC | ||||||
|
Budget
2003-04 $'000 |
(B)
Actual expenses 2003-04 $'000 |
Variation
(Column (B) minus (A)) $'000 |
||||
|---|---|---|---|---|---|---|
| ADMINISTERED EXPENSES (including third party outputs) |
0
|
0
|
0
|
0
|
0
|
|
| PRICE OF DEPARTMENTAL OUTPUTS | ||||||
| 2.1 | Influence in Antarctic Treaty System |
13 332
|
14 424
|
14 287
|
-137
|
13 842
|
| 2.2 | Protecting the Antarctic environment |
33 411
|
36 794
|
37 238
|
444
|
34 689
|
| 2.3 | Understanding global climate system |
20 747
|
22 031
|
21 832
|
-199
|
21 540
|
| 2.4 | Undertake scientific work of practical, economic or national significance |
17 311
|
17 901
|
17 733
|
-168
|
17 973
|
| TOTAL PRICE OF DEPARTMENTAL OUTPUTS (c) |
84 801
|
91 150
|
91 090
|
(60)
|
88 044
|
|
|
2003-04
|
2004-05
|
|||||
| AVERAGE STAFFING LEVEL |
390.0
|
392.0
|
||||
(a) Full-year budget including additional estimates, supplementary additional estimates, and adjusted for actual revenue received from other sources, and revised output allocations.
(b) 2004-05 Budget prior to pre-election economic and fiscal outlook, and additional estimates.
(c) Total price of departmental outputs includes revenue as follows:
| Source of revenue |
2003-04
$'000 |
2003-04
$'000 |
2004-05
$'000 |
|---|---|---|---|
| Revenue from government (appropriations) |
83 882
|
85 539
|
87 125
|
| Revenue from other sources |
919
|
5611
|
919
|
| Total price of departmental outputs |
84 801
|
91 150
|
88 044
|
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