Annual reports

Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011-12

Department of Sustainability, Environment, Water, Population and Communities, 2012
ISSN 1441-9335

Appendices

Appendix 8—Agency Resources Statement 2011–12

Actual available appropriation for 2011–12 Payments made 2011–12 Balance remaining 2011–12
$’000 $’000 $’000
(a) (b) (a)–(b)
Ordinary annual services1 Departmental appropriation
Prior year departmental appropriation 66 936 66 936 -
Departmental appropriation2 455 396 388 464 66 932
Payment to CAC Act bodies3 41 485 41 485 -
s31 Relevant agency receipts4 91 576 91 576 -
Total 655 393 588 461 66 932
Administered expenses1
Outcome 1–Biodiversity and Ecosystems 316 764 288 709  
Outcome 2–Sustainable Population and Communitites 58 397 58 302  
Outcome 4–Sustainable Water 472 995 433 019  
Outcome 5–Environmental Protection and Heritage Conservation 12 607 11 452  
Payments to CAC Act bodies - -  
Total 860 763 791 482  
Total ordinary annual services A 1 516 156 1 379 943  
Other services5
Administered expenses      
Specific payments to States, ACT, NT and local government      
Outcome 4–Sustainable Water 10 054 7247  
Outcome 5–Environmental Protection and Heritage Conservation 800    
Total 10 854 7247  
Departmental non-operating5      
Equity injections 1545 709  
Payments to CAC Act bodies–non-operating - -  
Total 1545 709  
Administered non-operating5
PY Administered assets and liabilities 601 528 396 972  
Administered assets and liabilities 410 889 145 824  
Payments to CAC Act bodies–non-operating - -  
Total 1 012 417 542 796 469 621
Total other services B 1 024 816 550 752  
Total Available annual      
Appropriations and Payments 2 540 972    
Special Accounts6
Opening balance 440 113    
Appropriation receipts 191 378    
Non-appropriation receipts to Special Accounts 37 498    
Payments made   219 512  
Total Special Account C 668 989 219 512 449 477
Total resourcing
A+B+C 3 209 961 2 150 207  
Less appropriations drawn from      
annual or special appropriations above      
and credited to special accounts 191 378 191 378  
and/or CAC Act bodies through      
annual appropriations 41 485 41 485  
Total net resourcing for DSEWPaC 2 977 098 1 917 344  

Footnotes

1Appropriation Bill (No.1 & 3) 2011-2012

2 Includes an amount of $23.479 million in 2012-13 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

3 As per the Environment Protection and Biodiversity Conservation Act 1999 Section 514S, the department is directly appropriated the Director of National Parks’s (DNP) appropriations, which is then allocated to the DNP by the Secretary

4 FMA Act s31 receipts, also known as FMA Regulation 15 receipts, are an estimate.

5 Appropriation Bill (No.2 & 4) 2011-2012.

6 Does not include ‘Special Public Money’ held in accounts such as Services for Other Entities and Trust Moneys account as they do not constitute funds available to the department for operations.