Department of the Environment, Water, Heritage and the Arts annual report 2008-09
Volume one
Department of the Environment, Water, Heritage and the Arts, 2009
ISSN 1441-9335
Managing the department (continued)
Appendices
| Actual Available Appropriations for 2008-09 $'000 (a) |
Payments Made 2008-09 $'000 (b) |
Balance Remaining $'000 (a)-(b) |
|||
|---|---|---|---|---|---|
| Ordinary Annual Services1 | |||||
| Departmental appropriation | |||||
| Prior year departmental appropriation | 108,690 | 0 | 108,690 | ||
| S.12 Reduction of Appropriation | (12,103) | 0 | (12,103) | ||
| Departmental appropriation | 475,669 | 477,817 | (2,148) | ||
| S.31 Relevant agency receipts3 | 99,679 | 67,537 | 32,142 | ||
| S.32 Transfer of function to DCC | (3,940) | 0 | (3,940) | ||
| S.32 Transfer of function to MDBA | (18,565) | 0 | (18,565) | ||
| S.32 Transfer of function to OPH | (12,313) | 0 | (12,313) | ||
| S.32 Transfer of function to DITRLG | (708) | 0 | (708) | ||
| S.32 Transfer of function to Health | (2,108) | 0 | (2,108) | ||
| Total | 634,301 | 545,354 | 88,947 | ||
| Administered expenses | |||||
| Outcome 1 | 866,019 | 774,653 | |||
| Outcome 2 | 0 | 0 | |||
| Outcome 3 | 676,395 | 174,263 | |||
| Outcome 4 | 208,219 | 168,985 | |||
| S32 Transfer of function to OPH (Outcome 4) | (11,253) | 0 | |||
| Receipts from NT Flexible Funding Pool | |||||
| Outcome 1 | 11,230 | 9,463 | |||
| Outcome 4 | 3,960 | 3,960 | |||
| Payments to CAC Act Bodies | 408,906 | 408,906 | |||
| Total | 2,163,476 | 1,540,230 | |||
| Total ordinary annual services | 2,797,777 | 2,085,584 | |||
| Other Services2 | |||||
| Administered expenses | |||||
| Specific payments to States, Act, NT and local government | |||||
| Outcome 1 | 45,000 | 33,248 | |||
| Outcome 3 | 239,522 | 86,927 | |||
| Total | 284,522 | 120,175 | |||
| New administered expenses | |||||
| Outcome 3 | 0 | 0 | |||
| Total | 0 | 0 | |||
| Departmental non-operating | |||||
| Equity injections | 1,711 | 1,214 | 497 | ||
| Previous years' outputs | 2,737 | 2,737 | 0 | ||
| S.32 Transfer of function to OPH | (206) | 0 | (206) | ||
| Total | 4,242 | 3,951 | 291 | ||
| Administered Assets & Liabilities non-operating | |||||
| Administered Assets and Liabilities | 404,643 | 354,581 | |||
| Previous years' outputs | 9,567 | 0 | |||
| S.32 Transfer of function to OPH | (11,777) | 0 | |||
| Payments to CAC Act Bodies - non-operating | 61,057 | 61,057 | |||
| Total | 463,490 | 415,638 | |||
| Total other services | 752,254 | 539,764 | |||
| Special appropriations | |||||
| Special appropriations limited by criteria/entitlement | |||||
| Natural Heritage Trust of Australia Act 1997 | 0 | ||||
| Special appropriations limited by amount | |||||
| Financial Management and Accountability Act 1997 S.28 | 7 | ||||
| Total special appropriations | 7 | ||||
| Special Accounts | |||||
| Departmental | |||||
| Opening balance | 9,961 | ||||
| Appropriation receipts | 908 | ||||
| Appropriation receipts - other agencies3 | 0 | ||||
| Non-appropriation receipts to Special Accounts | 6,014 | ||||
| Payments made | 6,202 | ||||
| Closing Balance | 10,681 | ||||
| Special Accounts | |||||
| Administered | |||||
| Opening balance | 408,497 | ||||
| Appropriation receipts | 386,484 | ||||
| Appropriation receipts - other agencies3 | 0 | ||||
| Non-appropriation receipts to Special Accounts | 7,771 | ||||
| Payments made | 381,091 | ||||
| Closing Balance | 421,661 | ||||
| Total Resourcing and Payments | 4,369,666 | 3,012,648 | |||
Notes:
1 Appropriation Bill (No.1) 2008-09 and Appropriation Bill (No.3) 2008-09.
2 Appropriation Bill (No.2) 2008-09 and Appropriation Bill (No.4) 2008-09.
3 Appropriation receipts from other agencies credited to agency's special accounts.
| Outcome 1: The environment, especially those aspects that are matters of national environmental significance, is protected and conserved | Budget 2008-09 $'000 (a) |
Actual Expenses 2008-09 $'000 (b) |
Variation $'000 (a)-(b) |
||
|---|---|---|---|---|---|
| Output 1.1 - Energy efficiency and climate change action | |||||
| Administered items: | |||||
| Appropriation Bill 1 | |||||
| Greenhouse Action Abatement Program | 1,522 | 1,419 | 103 | ||
| Renewable Remote Power Generation Program | 7,150 | 7,282 | (132) | ||
| Action on Energy Efficiency | 2,220 | 2,220 | - | ||
| Tackling Climate Change - Low Emission Plan for Renters - establishment | 2,500 | 2,496 | 4 | ||
| Tackling Climate Change - Energy Efficiency of Electrical Appliances | 500 | 500 | - | ||
| Tackling Climate Change - Green Loans | 1,724 | 690 | 1,034 | ||
| Alternative Fuels Conversion Programme | - | (31) | 31 | ||
| Low Emissions Technology and Abatement Program | 1,780 | 1,695 | 85 | ||
| Securing Australia's Energy Future - Solar Cities | 8,361 | 7,156 | 1,205 | ||
| Solar Hot Water Rebate Program | 62,800 | 77,656 | (14,856) | ||
| Energy Efficiency and Climate Change Action (HIP) | 54,351 | 64,832 | (10,481) | ||
| Tackling Climate Change - National Solar Schools Plan | 69,551 | 69,551 | - | ||
| Tackling Climate Change - Solar Homes and Communities Plan | 172,252 | 206,698 | (34,446) | ||
| Deception Bay Pool | 250 | 250 | - | ||
| Appropriation Bill 2 | |||||
| Renewable Remote Power Generation Program | 33,278 | 33,413 | (135) | ||
| Tackling Climate Change - Solar Homes and Communities Plan | - | 292 | (292) | ||
| Departmental Outputs | |||||
| Energy efficiency and climate change action | 57,121 | 55,916 | 1,205 | ||
| Subtotal for Output Group 1.1 | 475,360 | 532,035 | (56,675) | ||
| Output 1.2 - Conservation of the land and inland waters | |||||
| Administered items: | |||||
| Appropriation Bill 1 | |||||
| A sustainable future for Tasmania - Mole Creek | 150 | 139 | 11 | ||
| A sustainable future for Tasmania - Tourism Program | 289 | 534 | (245) | ||
| A sustainable future for Tasmania - Private | 14,797 | 14,826 | (29) | ||
| Australian Biological Resources Study (ABRS) Programme | 1,992 | 1,987 | 5 | ||
| Community Water Grants | 11,197 | 11,030 | 167 | ||
| Environmental Stewardship Program | 5,328 | 4,896 | 432 | ||
| Working on country | 7,811 | 7,750 | 61 | ||
| Bushcare Penrith | 18 | - | 18 | ||
| Scout Hall Water Saving Infrastructure Programme | 5,884 | 9,457 | (3,573) | ||
| Special Accounts | |||||
| National Heritage Trust - Care for Our Country (Administered) | 385,000 | 396,356 | (11,356) | ||
| Departmental Outputs | |||||
| Conservation of the land and inland waters | 94,105 | 93,254 | 851 | ||
| Subtotal for Output Group 1.2 | 526,571 | 540,229 | (13,658) | ||
| Output 1.3 - Conservation of the coasts and oceans | |||||
| Departmental Outputs | |||||
| Conservation of the coasts and oceans | 39,712 | 35,320 | 4,392 | ||
| Subtotal for Output 1.3 | 39,712 | 35,320 | 4,392 | ||
| Output 1.4 - Conservation of natural, indigenous and historic heritage | |||||
| Administered items: | |||||
| Appropriation Bill 1 | |||||
| National Trust Partnership Program | 911 | 911 | - | ||
| National Heritage Investment Initiative | 200 | 199 | 1 | ||
| Indigenous Heritage Programme | 3,576 | 3,576 | - | ||
| Point Nepean Community Trust and rental Guarantee | 300 | 300 | |||
| Point Nepean Heritage Program | - | 16,800 | (16,800) | ||
| Point Nepean Heritage Assets | - | 61,943 | (61,943) | ||
| Kokoda Track | 3,651 | 2,258 | 1,393 | ||
| Jobs Fund Heritage | 6,000 | 5,999 | 1 | ||
| Special Accounts | |||||
| National Cultural Heritage (Administered) | 500 | 371 | 129 | ||
| Departmental Outputs | |||||
| Conservation of natural, indigenous and historic heritage | 22,332 | 24,986 | (2,654) | ||
| Subtotal for Output 1.4 | 37,470 | 117,043 | (79,573) | ||
| Output 1.5 - Response to the impacts of human settlements | |||||
| Administered items: | |||||
| Appropriation Bill 1 | |||||
| Biofuels taskforce | 100 | 98 | 2 | ||
| National Environment Protection Council | 429 | 429 | - | ||
| Commonwealth Environment Research Facilities | 25,395 | 25,364 | 31 | ||
| Special Accounts | |||||
| Ozone protection and synthetic greenhouse gas (Administered) | 4,127 | 4,848 | (721) | ||
| Departmental Outputs | |||||
| Response to the impacts of human settlements | 101,873 | 104,870 | (2,997) | ||
| Subtotal for Output 1.5 | 131,924 | 135,609 | (3,685) | ||
| Total for Outcome 1 | |||||
| Administered | 895,894 | 1,045,890 | (149,996) | ||
| Departmental | 315,143 | 314,346 | 797 | ||
| 1,211,037 | 1,360,236 | (149,199) | |||
| Average staffing level (number) | 1,528 | ||||
| Outcome 2: Australia's interest in Antartica are advanced | |||||
| Output 2.1 - Antarctic Policy | |||||
| Departmental Outputs | |||||
| Antarctic Policy | 48,389 | 47,927 | 462 | ||
| Subtotal for Output Group 2.1 | 48,389 | 47,927 | 462 | ||
| Output 2.2 - Antarctic Science | |||||
| Departmental Outputs | |||||
| Antarctic Science | 102,828 | 103,327 | (499) | ||
| Subtotal for Output 2.2 | 102,828 | 103,327 | (499) | ||
| Total for Outcome 2 | |||||
| Administered | - | - | - | ||
| Departmental | 151,217 | 151,254 | (37) | ||
| 151,217 | 151,254 | (37) | |||
| Average staffing level (number) | 379 | ||||
| Outcome 3: More efficient and sustainable use of Australia's water | |||||
| Output Group 3.1 - Sustainable management of water resources | |||||
| Administered items: | |||||
| Appropriation Bill 1 | |||||
| Water for the future - Restoring the balance in the basin | 2,201 | 590 | 1,611 | ||
| Great Artesian Basin | 295 | 273 | 22 | ||
| Murray-Darling Basin Commission | 4,999 | 11,969 | (6,970) | ||
| Murray Environmental Flows | 7,500 | 7,500 | - | ||
| Water for the Future - Living Murray Initiative | 20,061 | - | 20,061 | ||
| Appropriation Bill 2 | |||||
| Great Artesian Basin | - | - | - | ||
| Water for the future - The Living Murray | 45,033 | 45,033 | - | ||
| Water for the future - Restoring the balance in the basin | 16,122 | 16,122 | - | ||
| Departmental Outputs | |||||
| Sustainable Management of Water Resources | 27,008 | 25,317 | 1,691 | ||
| Subtotal for Output Group 3.1 | 123,219 | 106,804 | 16,415 | ||
| Output Group 3.2 - Achieving efficiencies in water use | |||||
| Administered items: | |||||
| Appropriation Bill 1 | |||||
| Water for the future - Sustainable Rural Water Use and Infrastructure | 7,552 | 10,200 | (2,648) | ||
| Water Resources Assessment | 175 | 146 | 29 | ||
| Water for the future - Water smart Australia | 181,953 | 144,068 | 37,885 | ||
| Tackling climate Change - Green Precincts | 3,000 | 500 | 2,500 | ||
| Water for the future - National Rainwater and Greywater Initiative | 867 | 620 | 247 | ||
| Water for the future - National Urban Water and Desalination Plan | 8,703 | 4,000 | 4,703 | ||
| Water for the future - National Water Security Plan for Cities and Towns | 1,350 | 350 | 1,000 | ||
| Appropriation Bill 2 | |||||
| Water for the future - Sustainable Rural Water Use and Infrastructure | 7,703 | 7,109 | 594 | ||
| Water for the future - National Water Security Plan for Cities and Towns | 12,430 | 12,691 | (261) | ||
| Water for the future - National Urban Water and Desalination Plan | 26,797 | 6,000 | 20,797 | ||
| Special Accounts | |||||
| Water Efficiency Labelling and Standards (Administered) | 3,149 | 1,714 | 1,435 | ||
| Environmental Water Holdings (Administered) | 152 | 134 | 18 | ||
| Departmental Outputs | |||||
| Achieving Efficiencies in water use | 37,936 | 35,561 | 2,375 | ||
| Subtotal for Output Group 3.2 | 291,767 | 223,093 | 68,674 | ||
| Total for Outcome 3 | |||||
| Administered | 350,042 | 269,019 | (368,238) | ||
| Departmental | 64,944 | 60,878 | 4,066 | ||
| 414,986 | 329,897 | 85,089 | |||
| Average staffing level (number) | 209 | ||||
| Outcome 4: Development of a rich and stimulating cultural sector for all Australians | |||||
| Output Group 4.1 - Policy advice, program management and agency support | |||||
| Administered items: | |||||
| Appropriation Bill 1 | |||||
| Cultural Development Programme | 56,870 | 56,006 | 864 | ||
| Indigenous Arts and Culture | 24,001 | 23,706 | 295 | ||
| NIDA Depreciation | 1,714 | 1,884 | (170) | ||
| Screen Australia | 60,500 | 60,500 | - | ||
| Art Indemnity Australia | 3,834 | 1,751 | 2,083 | ||
| Indigenous Broadcasting | 14,244 | 13,886 | 358 | ||
| Connect Australia - Backing Indigenious Ability | 15,881 | 15,881 | - | ||
| Public Lending Right | 9,029 | 8,257 | 772 | ||
| Educational Lending Right | 10,709 | 10,680 | 29 | ||
| A creative Australia - Prime Ministers Literary Award | 400 | 200 | 200 | ||
| Books Alive | 2,000 | 2,000 | - | ||
| NT Flexible Funding Pool | - | 3,748 | (3,748) | ||
| Cape York Welfare Relief | - | 64 | (64) | ||
| Special Accounts | |||||
| National Portrait Gallery (Departmental) | 1,040 | 774 | 266 | ||
| Art Rental (Departmental) | 3,766 | 3,725 | 41 | ||
| Cultural Ministers Council (Departmental) | 1,148 | 216 | 932 | ||
| National Collections (Departmental) | 888 | 867 | 21 | ||
| Return of Indigenous Cultural Property (Departmental) | 1,800 | 976 | 824 | ||
| Departmental Outputs | |||||
| Policy Advice, program management and agency support | 46,950 | 50,497 | (3,547) | ||
| Subtotal for Output Group 4.1 | 254,774 | 255,619 | (845) | ||
| Total for Outcome 4 | |||||
| Administered | 199,182 | 198,563 | 2,702 | ||
| Departmental | 55,592 | 57,056 | (3,547) | ||
| Average staffing level (number) | 245 | ||||
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