Appendix 12—Resources for outcomes
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* 2010–11 $’000 |
Actual expenses 2010–11 $’000 |
Variation 2010–11 $’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 & 3) |
275 945 |
273 531 |
2 414 |
Less special accounts |
(213 378) |
(213 324) |
(54) |
Special accounts |
|||
Natural Heritage Trust |
213 378 |
213 324 |
54 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
56 904 |
11 622 |
45 282 |
Revenues from independent sources (Section 31) |
24 712 |
24 245 |
467 |
Expenses not requiring appropriation in the Budget year |
477 |
543 |
(66) |
Total for Program 1.1 |
358 038 |
309 941 |
48 097 |
Program 1.2: Environmental Regulation, Information and Research |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
23 824 |
22 555 |
1 269 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
93 941 |
142 437 |
(48 496) |
Revenues from Independent Sources (Section 31) |
14 563 |
13 356 |
1 207 |
Expenses not requiring appropriation in the Budget year |
3 470 |
3 966 |
(496) |
Total for Program 1.2 |
135 798 |
182 314 |
(46 516) |
Outcome 1 Totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
86 391 |
82 762 |
3 629 |
Special accounts |
213 378 |
213 324 |
54 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
150 845 |
154 059 |
(3 214) |
Revenues from independent sources (Section 31) |
39 275 |
37 601 |
1 674 |
Expenses not requiring appropriation in the Budget year |
3 947 |
4 509 |
(562) |
Total expenses for Outcome 1 |
493 836 |
492 255 |
1 581 |
2010–11 |
|||
Average staffing level (number) |
1 197 |
||
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
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* 2010–11 $’000 |
Actual expenses 2010–11 $’000 |
Variation 2010–11 $’000 |
|---|---|---|---|
(a) |
(b) |
(a) – (b) |
|
Program 2.1: Management of Hazardous Wastes, Substances and Pollutants |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
1 640 |
1 617 |
23 |
Special accounts |
|||
Ozone & Synthetic Greenhouse Gas Account |
4 876 |
3 846 |
1 030 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
28 353 |
29 578 |
(1 225) |
Revenues from independent sources (Section 31) |
12 722 |
11 547 |
1 175 |
Expenses not requiring appropriation in the Budget year |
1 393 |
1 508 |
(115) |
Total for Program 2.1 |
48 984 |
48 096 |
888 |
Outcome 2 Totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
1 640 |
1 617 |
23 |
Special accounts |
4 876 |
3 846 |
1 030 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
28 353 |
29 578 |
(1 225) |
Revenues from independent sources (Section 31) |
12 722 |
11 547 |
1 175 |
Expenses not requiring appropriation in the Budget year |
1 393 |
1 508 |
(115) |
Total expenses for Outcome 2 |
48 984 |
48 096 |
888 |
2010–11 |
|||
Average staffing level (number) |
183 |
||
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
Outcome 3: Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region |
Budget* 2010–11 $’000 |
Actual expenses 2010–11 $’000 |
Variation 2010–11 $’000 |
|---|---|---|---|
(a) |
(b) |
(a) – (b) |
|
Program 3.1: Antarctica: Science, Policy and Presence |
|||
Administered expenses |
|||
Expenses not requiring appropriation in the Budget year |
– |
11 |
(11) |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
101 588 |
98 240 |
3 348 |
Revenues from independent sources (Section 31) |
1 593 |
9 782 |
(8 189) |
Expenses not requiring appropriation in the Budget year |
46 211 |
45 785 |
426 |
Total for Program 3.1 |
149 392 |
153 818 |
(4 426) |
Outcome 3 Totals by appropriation type |
|||
Administered expenses |
|||
Expenses not requiring appropriation in the Budget year |
– |
11 |
(11) |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
101 588 |
98 240 |
3 348 |
Revenues from independent sources (Section 31) |
1 593 |
9 782 |
(8 189) |
Expenses not requiring appropriation in the Budget year |
46 211 |
45 785 |
426 |
Total expenses for Outcome 3 |
149 392 |
153 818 |
(4 426) |
2010–11 |
|||
Average staffing level (number) |
401 |
||
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
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* 2010–11 $’000 |
Actual expenses 2010–11 $’000 |
Variation 2010–11 $’000 |
|---|---|---|---|
(a) |
(b) |
(a) – (b) |
|
Program 4.1: Water Reform |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
487 256 |
509 760 |
(22 504) |
Less special account |
(262) |
– |
(262) |
Other services (Appropriation Bill No. 2 & 4) |
11 318 |
6 812 |
4 506 |
Special accounts |
|||
Environmental water holdings special account |
11 986 |
7 545 |
4 441 |
Water Efficiency Labelling Scheme |
3 317 |
3 317 |
|
Services for other entities and trust monies |
510 |
510 |
|
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
75 369 |
73 049 |
2 320 |
Revenues from independent sources (Section 31) |
2 607 |
5 337 |
(2 730) |
Expenses not requiring appropriation in the Budget year |
1 851 |
2 164 |
(313) |
Total for Program 4.1 |
593 952 |
604 667 |
(10 715) |
Outcome 4 Totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
486 994 |
509 760 |
(22 766) |
Other services (Appropriation Bill No. 2 & 4) |
11 318 |
6 812 |
4 506 |
Special accounts |
15 813 |
7 545 |
8 268 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
75 369 |
73 049 |
2 320 |
Revenues from independent sources (Section 31) |
2 607 |
5 337 |
(2 730) |
Expenses not requiring appropriation in the Budget year |
1 851 |
2 164 |
(313) |
Total expenses for Outcome 4 |
593 952 |
604 667 |
(10 715) |
2010–11 |
|||
Average staffing level (number) |
464 |
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
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* 2010–11 $’000 |
Actual expenses 2010–11 $’000 |
Variation 2010–11 $’000 |
|---|---|---|---|
(a) |
(b) |
(a) – (b) |
|
Machinery of Government Change: Arts and Cultural Development previously reported as Program 5.1 in 2010/11 PBS |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
129 420 |
136 790 |
(7 370) |
Less special accounts |
(15) |
(15) |
|
Special accounts |
|||
National cultural heritage account |
15 |
15 |
|
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
17 528 |
21 429 |
(3 901) |
Revenues from independent sources (Section 31) |
5 956 |
6 390 |
(434) |
Less special accounts |
(2 325) |
(2 325) |
|
Special accounts |
3 040 |
2 586 |
454 |
Expenses not requiring appropriation in the Budget year |
1 798 |
2 170 |
(372) |
Total for Arts and Cultural Development |
155 417 |
169 365 |
(13 948) |
Program 5.2: Conservation and Protection of Australia’s Heritage |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
14 233 |
14 356 |
(123) |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
17 456 |
20 404 |
(2 948) |
Revenues from Independent Sources (Section 31) |
1 979 |
2 187 |
(208) |
Expenses not requiring appropriation in the Budget year |
416 |
725 |
(309) |
Total for Program 5.2 |
34 084 |
37 672 |
(3 588) |
Outcome 5 Totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
143 638 |
151 146 |
(7 508) |
Special accounts |
15 |
– |
15 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
34 984 |
41 833 |
(6 849) |
Revenues from independent sources (Section 31) |
5 610 |
8 577 |
(2 967) |
Special accounts |
3 040 |
2 586 |
454 |
Expenses not requiring appropriation in the Budget year |
2 214 |
2 895 |
(681) |
Total expenses for Outcome 5 |
189 501 |
207 037 |
(17 536) |
2010–11 |
|||
Average staffing level (number) |
419 |
||
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
Outcome 6: Advance the sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies and supporting affordable housing |
Budget* 2010–11 $’000 |
Actual expenses 2010–11 $’000 |
Variation 2010–11 $’000 |
|---|---|---|---|
(a) |
(b) |
(a) – (b) |
|
Program 6.1: Affordable Housing |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
71 616 |
40 361 |
31 255 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
13 423 |
10 216 |
3 207 |
Revenues from independent sources (Section 31) |
101 |
213 |
(112) |
Expenses not requiring appropriation in the Budget year |
314 |
269 |
45 |
Total for Program 6.1 |
85 454 |
51 059 |
34 395 |
Outcome 6 Totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
71 616 |
40 361 |
31 255 |
Departmental expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
13 423 |
10 216 |
3 207 |
Revenues from independent sources (Section 31) |
101 |
213 |
(112) |
Expenses not requiring appropriation in the Budget year |
314 |
269 |
45 |
Total expenses for Outcome 6 |
85 454 |
51 059 |
|
2010–11 |
|||
Average staffing level (number) |
76 |
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
Outcome 7: Increase protection, awareness and appreciation of Australia’s heritage through the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance |
Budget* 2010–11 $’000 |
Actual expenses 2010–11 $’000 |
Variation 2010–11 $’000 |
|---|---|---|---|
(a) |
(b) |
(a) – (b) |
|
Program 7.1: Conservation and Protection of Australia’s Heritage |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
158 |
158 |
– |
Total for Program 7.1 |
158 |
158 |
– |
Outcome 7 Totals by appropriation type |
|||
Administered expenses |
|||
Ordinary annual services (Appropriation Bill No. 1 & 3) |
158 |
158 |
– |
Total expenses for Outcome 7 |
158 |
158 |
– |
2010–11 |
|||
Average staffing level (number) |
– |
||
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
Back to top