Department of the Environment and Water Resources annual report 2006–07
Volume one
Department of the Environment and Water Resources, 2007
ISSN 1441-9335
Executive summary (continued)
Financial summary
In 2006—07 the department administered a total expense budget of $1.035 billion. The department performed well against this budget with minor variances in the departmental accounts due to the removal of obsolete assets, and variances in the administered accounts due to moving the budgets of some programmes to 2007—08.
The department's appropriations increased in the 2007—08 Budget to deliver the Australian Government's ongoing environment programmes and new initiatives.
| Budget 2006—07* | Budget 2007—08** | |||
|---|---|---|---|---|
| Budget $ million | Actual $ million | Variation $ million | Budget $ million | |
| Departmental | 415.268 | 421.101 | (5.833) | 570.217 |
| Administered | 619.301 | 594.280 | 25.021 | 965.746 |
| Total | 1,034.569 | 1,015.381 | 19.188 | 1,535.963 |
| outcome 1 | 906.303 | 886.311 | 19.992 | 1138.304 |
| outcome 2 | 128.266 | 129.070 | (0.804) | 130.689 |
| outcome 3*** | 0.00 | 0.00 | 0.00 | 266.970 |
| Notes: * After additional estimates ** Before additional estimates *** The new water resources outcome |
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