Portfolio Budget Statements 2004-2005
Environment and Heritage Portfolio
Budget Initiatives and Explanations of Appropriations 2004-2005
Budget Related Paper No. 1.7
ISSN 1448-1219 (Online), 1448-1200 (Print)
Part C - Agency Budget Statements (continued)
Australian Greenhouse Office
- Section 1 - Overview, Appropriations and Budget Measures
- Section 2 - Outcomes and Outputs Information
- Section 3 - Budgeted Financial Statements
- Section 4 - Purchaser/Provider and Cost Recovery Arrangements
Section 1 - Overview, Appropriations and Budget Measures
- Overview
- Appropriations and Resourcing
- Table 1.1 - Appropriations and Other Revenue for 2004-2005
- Table 1.2 - Summary of Measures Contained in the 2004-2005 Budget
- Table 1.3 - Receipts from Independent Sources
- Table 1.4 - Movement of Administered Funds from 2003-04 to 2004-05
- Table 1.5 - Estimates of Expenses from Special Appropriations
- Table 1.6 - Estimates of Special Account Flows and Balances
- Administered Capital and Departmental Equity Injections and Loans
OVERVIEW
The Australian Greenhouse Office (AGO) is the lead Commonwealth agency on greenhouse issues. It is responsible for promoting a whole of government position on greenhouse issues to the broader domestic and international community. Its integrated, balanced approach will facilitate the realisation of both economic and environmental benefits for Australia from the opportunities arising from greenhouse response actions.
The AGO has a focus on consultation with stakeholders, both government and non-government. Its aim is to ensure that Australia's national interests are promoted; that jobs and industry are protected; and that Australia plays its part in the world effort needed to reduce greenhouse emissions.
Prior to 1 July 2003, the AGO's annual appropriations included appropriations for the Office of the Renewable Energy Regulator (ORER) and ORER's financial statements were published in the Department of the Environment and Heritage Annual Reports. On 1 July 2003 ORER became a prescribed agency under the Financial Management and Accountability (FMA Act) 1997 and reports as an independent agency from that date. ORER appeared as an independent agency for the first time in the 2003-04 Additional Estimates Statements.APPROPRIATIONS AND RESOURCING
The total appropriation for the AGO in 2004-2005 is $116.564 million. This comprises $44.719 million departmental output appropriation and $71.845 million administered appropriation.
Table 1.1 on the following page shows the revenues for the AGO for 2004-2005.
DEPARTMENTAL PRICE OF OUTPUTS |
ADMINISTERED |
|||||||||
| Revenue from Government (Appropriations) |
Annual Appropriations | |||||||||
| Revenue | Total | Bill No.2 | Total | |||||||
| Special | from other | Price of | (SPPs & | Special | Administered | TOTAL | ||||
| Bill 1 | Approp | Total | Sources (1) | Outputs (2) | Bill No.1 | NAOs) | Approp | Approp | APPROP | |
| A | B | (C=A+B) | (D) | (E=C+D) | F | G | H | (I=F+G+H) | (J=C+I) | |
| Outcome 1 | ||||||||||
| Sub-outcome | ||||||||||
| Australians working together to | ||||||||||
| meet the challenge of climate change | 44,719 | 0 | 44,719 | 0 | 44,719 | 43,457 | 28,388 | 0 | 71,845 | 116,564 |
| 100.0% # | ||||||||||
| TOTAL | 44,719 | 0 | 44,719 | 0 | 44,719 | 43,457 | 28,388 | 0 | 71,845 | 116,564 |
| (1) Revenue from other sources includes other revenue from Government (resources free of charge) and revenue from other sources (for example, sales of goods and services). Refer Table 1.3 – Receipts from Independent Sources. (2) Refer to Table 3.1 - Budgeted Departmental Statement of Financial Performance for application of agency revenue (see Table 3.1). # Percentage figure indicates the percentage contribution of revenue from Government (departmental output appropriations) to the total price of outputs . The overall percentage for the Australian Greenhouse Office is 100%. |
||||||||||
|
Appropriations
($'000) |
Appropriations ($'000) |
Appropriations
($'000) |
Appropriations ($'000) |
|||||||||||
| MEASURE |
Outcome
|
Output
Groups Affected |
2004-05
|
2005-06 |
2006-07
|
2007-08 | ||||||||
|
Admin
Exp |
Dept.
Outputs |
Total
|
Admin
Exp |
Dept.
Outputs |
Total
|
Admin Exp
|
Dept.
Outputs |
Total
|
Admin Exp
|
Dept.
Outputs |
Total
|
|||
| The Climate Change Strategy – action on energy efficiency | 1 |
1.2
|
750
|
4,787
|
5,537
|
800
|
5,944 |
6,744
|
850
|
6,337
|
7,187
|
900
|
6,289 |
7,189
|
| The Climate Change Strategy – Challenge Plus – Industry Partnerships | 1 |
1.2
|
0
|
6,747
|
6,747
|
0
|
6,943 |
6,943
|
0
|
8,805
|
8,805
|
0
|
8,837 |
8,837
|
| The Climate Change Strategy – Climate Change Science Programme | 1 |
1.3
|
6,000
|
643
|
6,643
|
6,000
|
806 |
6,806
|
7,850
|
704
|
8,554
|
7,850
|
813 |
8,663
|
| The Climate Change Strategy – emissions measurement and analysis | 1 |
1.3
|
0
|
5,287
|
5,287
|
0
|
8,071 |
8,071
|
0
|
8,095
|
8,095
|
0
|
8,169 |
8,169
|
| The Climate Change Strategy – local greenhouse action | 1 |
1.2
|
400
|
2,137
|
2,537
|
400
|
2,816 |
3,216
|
400
|
3,235
|
3,635
|
400
|
3,404 |
3,804
|
| The Climate Change Strategy – greenhouse action to enhance sustainability in regional Australia | 1 |
1.2
|
3,165
|
513
|
3,678
|
3,353
|
1,578 |
4,931
|
3,853
|
1,564
|
5,417
|
3,851
|
1,579 |
5,430
|
| The Climate Change Strategy – influencing international climate change policy | 1 |
1.1
|
1,700
|
773
|
2,473
|
1,450
|
3,350 |
4,800
|
3,050
|
3,355
|
6,405
|
3,000
|
3,386 |
6,386
|
| The Climate Change Strategy – low emissions technology and abatement | 1 |
1.2
|
1,400
|
1,844
|
3,244
|
3,501
|
2,174 |
5,675
|
6,612
|
2,386
|
8,998
|
6,613
|
2,413 |
9,026
|
| The Climate Change Strategy – National Climate Change Adaptation Programme | 1 |
1.3
|
0
|
2,336
|
2,336
|
0
|
3,632 |
3,632
|
0
|
3,973
|
3,973
|
0
|
4,221 |
4,221
|
| The Climate Change Strategy – strategic national response | 1 |
1.3
|
0
|
4,410
|
4,410
|
0
|
7,160 |
7,160
|
0
|
7,049
|
7,049
|
0
|
6,980 |
6,980
|
| The Climate Change Strategy – reprioritisation of funding from existing programmes | 1 |
1.2
|
0
|
(42,101)
|
(42,101)
|
0
|
(57,466) |
(57,466)
|
0
|
(49,338)
|
(49,338)
|
0
|
(29,124) |
(29,124)
|
| The new measures will have funding of $248.3 million plus existing $11.7 million giving a total funding of $260.0 over four years for these measures. | ||||||||||||||
| 2003-2004 | 2004-2005 | |
| Estimated | Estimated | |
| Revenue | Revenue | |
| $'000 | $'000 | |
| ADMINISTERED REVENUE | ||
| Renewable Energy Equity Fund - Revenue | 1,764 | 0 |
| TOTAL ESTIMATED REVENUE | 1,764 | 0 |
| There are no movements of administered funds from 2003-04 to 2004-05 for the Australian Greenhouse Office. |
| 2003-2004 | 2004-2005 | ||
| Outcome | Estimated | Estimated | |
| affected | Expense | Expense | |
| $'000 | $'000 | ||
| ADMINISTERED SPECIAL APPROPRIATION | |||
| Appropriation (Supplementary Measures) Act (No. 2) 1999* |
1 | 17,937 | 0 |
| DEPARTMENTAL SPECIAL APPROPRIATION | |||
| Appropriation (Supplementary Measures) Act (No. 2) 1999* |
1 | 69,382 | 0 |
| TOTAL ESTIMATED EXPENSE | 87,319 | 0 | |
|
* Appropriation (Supplementary Measures) Act (No. 2) 1999 lapses in 2003-04. Unspent funding from the Measures for a Better Environment will revert to annual appropriation from 2004-05 |
|||
| There are no special accounts for the Australian Greenhouse Office in the 2004-05 Budget. |
ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS
The Australian Greenhouse Office has not been appropriated any administered capital for 2004-05 and will not receive any departmental equity injections or loans in 2004-05.
Budget statements
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