Annual reports

Department of the Environment, Water, Heritage and the Arts Annual Report 2009-10

Department of the Environment, Water, Heritage and the Arts, 2010
ISSN 1441-9335

Corporate Outcome - Improving organisational effectiveness (continued)

Appendix 2: Resources for Outcomes

Expenses and Resources for Outcome 1
Outcome 1: The conservation and protection of Australia's terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas Budget* Actual Expenses Variation
  2009–10 $'000 2009–10 $'000 2009–10 $'000
(a) (b) (a) - (b)
Program 1.1: Sustainable Management of Natural Resources and the Environment
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 270,606 286,063 (15,457)
  Less Special Accounts (216,600) (216,600) -
  Special Accounts 216,600 217,131 (531)
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 64,167 17,858 46,309
  Revenues from independent sources (Section 31) 24,130 17,380 6,750
Total for Program 1.1 358,903 321,832 37,071
Program 1.2: Environmental Regulation, Information and Research
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 28,074 28,133 (59)
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 99,295 153,548 (54,253)
  Revenues from independent sources (Section 31) 18,601 15,874 2,727
Total for Program 1.2 145,970 197,555 (51,585)
Outcome 1 Totals by appropriation type
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 82,080 97,596 (15,516)
  Special Accounts 216,600 217,131 (531)
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 163,462 171,406 (7,944)
  Revenues from independent sources (Section 31) 42,731 33,254 9,477
Total expenses for Outcome 1 504,873 519,387 (14,514)
  2009–10  
Average Staffing Level (number)   1,522  

* Full year budget, including any subsequent adjustment made to the 2009-10 Budget.

Expenses and Resources for Outcome 2
Outcome 2: Improved capacity of Australian communities and industry to protect the environment by promoting waste reduction and regulating hazardous substances, wastes, pollutants, ozone-depleting substances and synthetic greenhouse gases Budget* Actual Expenses Variation
  2009–10
$'000		 2009–10
$'000		 2009–10
$'000
  (b) (a) - (b)
Program 2.1: Management of Hazardous Wastes, Substances and Pollutants
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 529 528 1
  Special Accounts 4,127 3,041 1,086
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 24,445 24,717 (272)
  Revenues from independent sources (Section 31) 14,763 10,681 4,082
Total for Program 2.1 43,864 38,967 4,897
Machinery of Government Change: Energy Efficiency and Climate Change Action - previously reported as Program 2.1 in 2009/10 PBS
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 2,260,529 2,372,519 (111,990)
  Other Services (Appropriation Bill No. 2) 27,625 34,176 (6,551)
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 56,814 51,339 5,475
  Revenues from independent sources (Section 31) 2,089 2,645 (556)
Total for Energy Efficiency and Climate Change Action 2,347,057 2,460,679 (113,622)
Outcome 2 Totals by appropriation type      
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 2,261,058 2,373,047 (111,989)
  Other Services (Appropriation Bill No. 2) 27,625 34,176 (6,551)
  Special Accounts 4,127 3,041 1,086
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 81,259 76,056 5,203
  Revenues from independent sources (Section 31) 16,852 13,326 3,526
Total expenses for Outcome 2 2,390,921 2,499,646 (108,725)
  2009–10  
Average Staffing Level (number)   272  

* Full year budget, including any subsequent adjustment made to the 2009-10 Budget.

Expenses and Resources for Outcome 3
Outcome 3: Advancement of Australia's strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region Budget* Actual Expenses Variation
  2009–10
$'000		 2009–10
$'000		 2009–10
$'000
(a) (b) (a) - (b)
Program 3.1: Science, Policy and Presence
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 116,851 117,780 (929)
  Revenues from independent sources (Section 31) 7,752 7,221 531
  Expenses not requiring appropriation in the Budget year 24,659 96,941 (72,282)
Total for Program 3.1 149,262 221,942 (72,680)
Outcome 3 Totals by appropriation type
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 116,851 117,780 (929)
  Revenues from independent sources (Section 31) 7,752 7,221 531
  Expenses not requiring appropriation in the Budget year 24,659 96,941 (72,282)
Total expenses for Outcome 3 149,262 221,942 (72,680)
  2009–10  
Average Staffing Level (number)   383  

* Full year budget, including any subsequent adjustment made to the 2009-10 Budget.

Expenses and Resources for Outcome 4
Outcome 4: Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources Budget* Actual Expenses Variation
  2009–10
$'000		 2009–10
$'000		 2009–10
$'000
(a) (b) (a) - (b)
Program 4.1: Water Reform
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 511,910 430,397 81,513
  Less Special Accounts (565) (565) -
  Other Services (Appropriation Bill No. 2) 10,976 11,160 (184)
  Special Accounts
  Environmental Water Holdings Special Account 2,348 1,030 1,318
  Water Efficiency Labelling Scheme (WELS) 2,455 1,516 939
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 70,493 65,740 4,753
  Revenues from independent sources (Section 31) 3,991 4,224 (233)
Total for Program 4.1 601,608 513,502 88,106
Outcome 4 Totals by appropriation type
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 511,345 429,832 81,513
  Other Services (Appropriation Bill No. 2) 10,976 11,160 (184)
  Special Accounts 4,803 2,546 2,257
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 70,493 65,740 4,753
  Revenues from independent sources (Section 31) 3,991 4,224 (233)
Total expenses for Outcome 4 601,608 513,502 88,106
  2009–10  
Average Staffing Level (number)   440  

* Full year budget, including any subsequent adjustment made to the 2009-10 Budget.

Expenses and Resources for Outcome 5
Outcome 5: Participation in, and access to, Australia's culture and heritage through developing and supporting cultural expression, and protecting and conserving Australia's heritage Budget* Actual Expenses Variation
  2009–10
$'000		 2009–10
$'000		 2009–10
$'000
(a) (b) (a) - (b)
Program 5.1: Arts and Cultural Development
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 227,243 223,489 3,754
  Less Special Accounts (500) (371) (129)
  Special Accounts 500 464 36
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 47,319 39,517 7,802
  Less Special Accounts (1,101) (817) (284)
  Revenues from independent sources (Section 31) 10,343 10,557 (214)
  Special Accounts 9,197 4,850 4,347
Total for Program 5.1 293,001 277,689 15,312
Program 5.2: Conservation and Protection of Australia's Heritage
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 57,360 57,147 213
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 21,331 21,009 322
  Revenues from independent sources (Section 31) 2,780 2,261 519
Total for Program 5.2 81,471 80,417 1,054
Outcome 5 Totals by appropriation type
Administered expenses
  Ordinary Annual Services (Appropriation Bill No. 1) 284,103 280,265 3,838
  Special Accounts 500 464 36
Departmental expenses
  Ordinary annual services (Appropriation Bill No. 1) 67,549 59,709 7,840
  Revenues from independent sources (Section 31) 13,123 12,818 305
  Special Accounts 9,197 4,850 4,347
Total expenses for Outcome 5 374,472 358,106 16,366
  2009–10  
Average Staffing Level (number)   491  

* Full year budget, including any subsequent adjustment made to the 2009-10 Budget.

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