Portfolio budget statements

Portfolio Additional Estimates Statements 2004–2005

Environment and Heritage Portfolio
Explanation of Additional Estimates 2004–2005
Commonwealth of Australia 2005
ISSN 1448 – 9058 (Online)

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Tables in this section

Part C - Agency Budget Statements (continued)
National Oceans Office

Section 1 - Agency Overview

OVERVIEW

Since the 2004-05 Portfolio Budget Statements, the National Oceans Office has been 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 National Oceans 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 National Oceans 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

Under a Section 32 Direction, the following 2004-05 annual appropriations were transferred from the National Oceans Office to the Department of the Environment and Heritage - Outcome 1 Environment:

OTHER VARIATIONS NOT AFFECTING APPROPRIATION BILL (NO. 3) 2004-05 AND APPROPRIATION BILL (NO.4) 2004-05
Variations – Administrative Arrangements Order Changes
  2004–05
($'000)		 2005–06
($'000)		 2006–07
($'000)		 2007–08
($'000)
Sub-outcome
        
Variations in departmental appropriations
        
Transfer to the Department of the Environment and Heritage – Outcome 1 Environment
 (6,108) (23) (23) (24)
TOTAL VARIATIONS – ADMINISTRATIVE ARRANGEMENTS ORDER CHANGES
 (6,108) (23) (23) (24)
SUB-OUTCOME AND OUTPUT GROUPS FOR THE AGENCY
Sub–outcome and output groups for the agency
 
DEPARTMENTAL OUTPUTS
Revised Total Price of Outputs
*$'000		 Variation to Price of Outputs
$'000		 Revised Outputs Approp
$'000		 2004–05 Additional Estimate
$'000
NATIONAL OCEANS OFFICE
 3,280 (6,078) 3,234 0
Outcome 1  –  Sub-outcome Australians working together towards ecologically sustainable management of the oceans
        
1.1
Regional Marine Planning
 2,904 (4,863) 2,867 0
1.2
Oceans Policy
 376 (1,215) 367  
TOTAL OUTCOME 3,280 (6,078) 3,234 0
*   Revised Total Price of Outputs relates to the period 1 July 2004 to 3 November 2004,and comprises appropriation revenue ($3.234m) and Section 31 annotated appropriations ($0.046m).  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 1.3).
Table 1.1 - Summary of measures since the 2004-05 Budget
There have been no new measures for the National Oceans Office since the 2004-05 Budget.
Table 1.2   Appropriation Bill (No. 3) 2004–05
  2003–04
Available
$'000		 2004–05
Budget
$'000		 2004–05
Revised
*$'000		 2004–05
Additional
Estimates
$'000		 2004–05
Reduced
Estimate
$'000
DEPARTMENTAL OUTPUTS
          
Outcome 1  -  Sub-outcome
          
Australians working together towards ecologically
sustainable management of the oceans
          
9,142 9,342 3,234 0 0
TOTAL DEPARTMENTAL OUTPUTS
 9,142 9,342 3,234 0 0
TOTAL APPROPRIATION BILL NO. 3
 9,142 9,342 3,234 0 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 1.3 Part C Section 1 of the Additional Estimate Statements for the Department of the Environment and Heritage.
TABLE 1.3 - APPROPRIATION BILL (NO. 4) 2004-05
There has been no funding provided through Appropriation Bills 2 and 4 in 2004-05 for the National Oceans Office.
Table 1.4   Staff years – Average Staffing Level (ASL)
  2004–05
Budget
sy		 2004–05
Revised
*sy		 Variation
sy
Outcome 1  –  Sub-outcome
      
Australians working together towards ecologically
      
sustainable management of the oceans
 44.0 15.0 (29.0)
TOTAL
 44.0 15.0 (29.0)
*The reduction in ASL reflects the abolition of the National Oceans 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 National Oceans Office in 2004-05.

VARIATIONS TO REVENUE FROM OTHER SOURCES THROUGH NET ANNOTATED (SECTION 31) RECEIPTS
Table 1.5   Changes to net annotated appropriations (Section 31) receipts
  Price of outputs Receipts
from Independent
Sources
(Budget)
$'000		 Receipts
from Independent
Sources
(Revised)
$'000		 Variation in
Non-Govt
Revenue
$'000
Approp
2004–05
(Budget)
$'000		 Approp
2004–05
(Revised)
$'000
Outcome 1  -  Sub-outcome Australians working together towards ecologically sustainable management of the oceans
 9,342 3,234 16 46 30
TOTAL
 9,342 3,234 16 46 30
Table 1.6   Revenue from independent sources
  2004–2005
Budget
Estimate
$'000		 2004–2005
Revised
Estimate
$'000
Services received free of charge (Audit services from Australian National Audit Office)
 16 15
Miscellaneous revenue
 0 31
TOTAL ESTIMATED REVENUE
 16 46
TABLE 1.7 ESTIMATES OF EXPENSES FROM SPECIAL APPROPRIATIONS
There are no special appropriations for the National Oceans Office in 2004-05.
TABLE 1.8 ESTIMATES OF SPECIAL ACCOUNT FLOWS AND BALANCES
There are no special accounts for the National Oceans Office in 2004-05.
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