Portfolio Additional Estimates Statements 2004–2005
Environment and Heritage Portfolio
Explanation of Additional Estimates 2004–2005
Commonwealth of Australia 2005
ISSN 1448 – 9058 (Online)
Tables in this section
- Table 1.1 - Summary of Measures since the 2004-05 Budget
- Table 1.2 - Appropriation Bill (No. 3) 2004-05
- Table 1.3 - Appropriation Bill (No. 4) 2004-05
- Table 1.4 - Staff Years - Average Staffing Level (ASL)
- Table 1.5 - Changes to Net Annotated Appropriations (Section 31) Receipts
- Table 1.6 - Revenue from Independent Sources
- Table 1.7 - Estimates of Expenses from Special Appropriations
- Table 1.8 - Estimates of Special Account Flows and Balances
Part C - Agency Additional Estimates Statements (continued)
Australian Greenhouse Office
- Section 1 - Agency Overview
- Section 2 - Revisions to Sub-Outcome and Outputs
- Section 3 - Budgeted Financial Statements
Section 1 - Agency Overview
Since the 2004-05 Portfolio Budget Statements, the Australian Greenhouse Office was abolished as an Executive Agency under the Public Service Act 1999 on 26 October 2004 and as a Prescribed Agency under the Financial Management and Accountability Act 1997 on 3 November 2004 following the Ministry changes announced after the recent election. The budget estimates for the Australian Greenhouse Office have been incorporated into the Department of the Environment and Heritage - Outcome 1 Environment. Consequently, the 2004-05 budget estimates are apportioned between the Agency Additional Estimates Statements for the Australian Greenhouse Office (1 July 2004 to 3 November 2004) and the Department of the Environment and Heritage (4 November 2004 to 30 June 2005).
ADDITIONAL ESTIMATES AND VARIATIONS TO SUB-OUTCOME
- Annual Appropriations
- Other Variations not affecting Appropriation Bill (No. 3) 2004-05 and Appropriation Bill (No.4) 2004-05
- Sub-outcome and output groups for the agency
- Summary of Agency Savings 2004-05
ANNUAL APPROPRIATIONS
Under Section 32 Directions, the following 2004-05 annual appropriations were transferred from the Australian Greenhouse Office to the Department of the Environment and Heritage - Outcome 1 Environment:
- Departmental Output Appropriation of $39.406m through Appropriation Bill (No.1) 2004-05.
- Administered Appropriation of $67.537m:
- $41.012m from Administered Expenses Appropriation through Appropriation Bill (No.1) 2004-05; and
- $26.525m from Specific Payments to the States and Territories through Administered Appropriation Bill (No.2) 2004-05.
OTHER VARIATIONS NOT AFFECTING APPROPRIATION BILL (NO. 3) 2004-05 AND APPROPRIATION BILL (NO.4) 2004-05
| 2004–05 ($'000) |
2005–06 ($'000) |
2006–07 ($'000) |
2007–08 ($'000) |
|
|---|---|---|---|---|
|
Sub-outcome
|
||||
|
Variations in administered appropriations
|
||||
|
Transfer to the Department of the Environment and Heritage – Outcome 1 Environment
|
(67,537) | (74,081) | (65,285) | (57,117) |
|
Administrative Arrangements Order changes in administered appropriations for the Sub-outcome
|
(67,537) | (74,081) | (65,285) | (57,117) |
|
Variations in departmental appropriations
|
||||
|
Transfer to the Department of the Environment and Heritage – Outcome 1 Environment
|
(39,406) | (45,481) | (47,607) | (47,845) |
|
Administrative Arrangements Order changes in departmental appropriations for the Sub-outcome
|
(39,406) | (45,481) | (47,607) | (47,845) |
|
TOTAL VARIATIONS – ADMINISTRATIVE ARRANGEMENTS ORDER CHANGES
|
(106,943) | (119,562) | (112,892) | (104,962) |
SUB-OUTCOME AND OUTPUT GROUPS FOR THE AGENCY
|
DEPARTMENTAL OUTPUTS
|
ADMINISTERED APPROP
|
||||||
|---|---|---|---|---|---|---|---|
| Revised Total Price of Outputs* $'000 |
Variation to Price of Outputs* $'000 |
Revised Outputs Approp* $'000 |
2004–05 Additional Estimates $'000 |
Revised Admin Approp* $'000 |
2004–05 Additional Estimates $'000 |
||
|
AUSTRALIAN GREENHOUSE OFFICE
|
5,313 | (39,406) | 5,313 | 0 | 4,308 | 0 | |
|
Outcome 1 - Sub-Outcome Australians working together to meet the challenge of climate change
|
|||||||
|
1.1
|
International Engagement
|
467 | (2,842) | 467 | 0 | ||
|
1.2
|
Emissions Management
|
2,234 | (20,149) | 2,234 | 0 | ||
|
1.3
|
Foundation
|
2,612 | (16,415) | 2,612 | 0 | ||
|
TOTAL SUB-OUTCOME
|
5,313 | (39,406) | 5,313 | 0 | 4,308 | 0 | |
* Revised estimates relate to the period 1 July 2004 to 3 November 2004. Estimates for the remainder of 2004-05 (4 November 2004 to 30 June 2005) are reflected in Table 1.1 Part C Section 1 of the Additional Estimate Statements for the Department of the Environment and Heritage (Output Group 1.10)
| There have been no new measures for the Australian Greenhouse Office since the 2004-05 Budget. |
| 2003-04 Available $'000 |
2004-05 Budget $'000 |
(a) 2004-05 Revised $'000 |
2004-05 Additional Estimates $'000 |
2004-05 Reduced Estimate $'000 |
|
|---|---|---|---|---|---|
|
ADMINISTERED ITEMS
|
|||||
|
Outcome 1 – Sub-outcome
Australians working together to meet
the challenge of climate change
|
0 | 43,457 | 2,445 | 0 | 0 |
|
TOTAL ADMINISTERED ITEMS
|
0 | 43,457 | 2,445 | 0 | 0 |
|
DEPARTMENTAL OUTPUTS
|
|||||
|
Outcome 1 – Sub-outcome
Australians working together to meet
the challenge of climate change
|
3,315 | 44,719 | 5,313 | 0 | 0 |
|
TOTAL DEPARTMENTAL OUTPUTS
|
3,315 | 44,719 | 5,313 | 0 | 0 |
|
TOTAL APPROPRIATION BILL NO. 3
|
3,315 | 88,176 | 7,758 | 0 | 0 |
(a) Revised estimates relate to the period 1 July 2004 to 3 November 2004. Estimates for the remainder of 2004-05 (4 November 2004 to 30 June 2005) are reflected in Table 1.3 Part C Section 1 of the Additional Estimate Statements for the Department of the Environment and Heritage.
| 2003–04 Available $'000 |
2004–05 Budget $'000 |
2004–05 Revised Budget(a) $'000 |
2004–05 Additional Estimates $'000 |
2004–05 Reduced Estimate $'000 |
|
|---|---|---|---|---|---|
|
SPECIFIC PAYMENTS TO THE STATES AND TERRITORIES
|
|||||
|
Outcome 1 - Sub-outcome
Australians working together to meet
the challenge of climate change
|
0 | 28,388 | 1,863 | 0 | 0 |
|
TOTAL
|
0 | 28,388 | 1,863 | 0 | 0 |
|
Non-Operating
|
|||||
|
Loans
|
0 | 0 | 0 | 0 | 0 |
|
Previous Year’s Outputs
|
0 | 0 | 0 | 0 | 0 |
|
TOTAL CAPITAL
|
0 | 0 | 0 | 0 | 0 |
|
TOTAL APPROPRIATION BILL NO. 4
|
0 | 28,388 | 1,863 | 0 | 0 |
(a) Revised estimates relate to the period 1 July 2004 to 3 November 2004. Estimates for the remainder of 2004-05 (4 November 2004 to 30 June 2005) are reflected in Table 1.4 Part C Section 1 of the Additional Estimate Statements for the Department of the Environment and Heritage.
| 2004–05 Budget sy |
2004–05 Revised *sy |
Variation sy |
|
|---|---|---|---|
|
Outcome 1 - Sub-Outcome
|
|||
|
Australians working together to meet the challenge of climate change
|
174.0 | 58.0 | (116.0) |
|
TOTAL
|
174.0 | 58.0 | (116.0) |
* The reduction in ASL reflects the abolition of the Australian Greenhouse Office as a Prescribed Agency on 3 November 2004. The revised ASL estimate relates to the period 1 July 2004 to 3 November 2004. The ASL estimate for the period 4 November 2004 to 30 June 2005 is reflected in Table 1.4 Part C Section 1 of the Additional Estimates Statements for the Department of the Environment and Heritage.
SUMMARY OF AGENCY SAVINGS 2004-05
There are no savings for the Australian Greenhouse Office in 2004-05.
| There are no net annotated appropriations (Section 31) receipts for the Australian Greenhouse Office in 2004-05. |
| There are no receipts from independent sources for the Australian Greenhouse Office in 2004-05. |
| There are no special appropriations for the Australian Greenhouse Office in 2004-05. |
| There are no special accounts for the Australian Greenhouse Office in 2004-05. |
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