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)

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

Section 1 - Overview, Appropriations and Budget Measures

Agency Overview
Appropriations and Resourcing
Table 1.1 - Appropriations and other Revenue for 2004-2005
Table 1.2 - Summary of Measures Disclosed in the 2004-2005 Budget
Table 1.3 Receipts from Independent Sources
Table 1.4 Movement of Admistered Funds from 2003-04 t0 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 National Oceans Office is responsible for coordinating and promoting a whole of government approach to the implementation and further development of Australia's Oceans Policy. Through its integrated and ecosystem-based approach to planning and management for all ocean uses in areas under Australia's jurisdiction, Australia's Oceans Policy sets a world-leading framework for dealing with the complex issues facing the long term future of our oceans.

APPROPRIATIONS AND RESOURCING

The total appropriation for the National Oceans Office in 2004-05 is $9.342 million.

Table 1.1 shows the revenues for the National Oceans Office for 2004-05.

TABLE 1.1 - APPROPRIATIONS AND OTHER REVENUE FOR 2004-2005 ($'000)
	DEPARTMENTAL PRICE OF OUTPUTS
	Revenue from Government (Appropriations)
	Revenue from Government (Appropriations)			Revenue	Total
		Special	Total	from other	Price of	Total
	Bill 1	Approp	Approp	Sources ⁽²⁾	Outputs ⁽¹⁾	Approp
	A	B	C	D	E=C+D	F=C
Outcome 1
Sub-outcome
Australians working together
towards the ecologically
sustainable management of the
oceans	9,342	0	9,342	16	9,358	9,342
			99.8% #
TOTAL	9,342	0	9,342	16	9,358	9,342
(1) Refer Table 3.1 Budgeted Departmental Statement of Financial Performance for application of agency revenue. (2) Revenue from other sources includes other revenue from Government (services received free of charge). Refer Table 1.3 – Receipts from Independent Sources. # Percentage figure indicates the percentage contribution of revenue from Government (departmental output appropriations) to the total price of outputs. The overall percentage for the National Oceans Office is 99.8%.

TABLE 1.2 – SUMMARY OF MEASURES DISCLOSED IN THE 2004-05 BUDGET
There are no measures for the National Oceans Office in the 2004-05 Budget.

TABLE 1.3 - RECEIPTS FROM INDEPENDENT SOURCES
	2003-2004	2004-2005
	Estimated	Estimated
	Revenue	Revenue
	$'000	$'000

Services received free of charge (Audit services from Australian National Audit Office)	16	16

TOTAL ESTIMATED REVENUE	16	16

TABLE 1.4 - – MOVEMENT OF ADMINISTERED FUNDS FROM 2003-04 TO 2004-05
There are no movements of administered funds from 2003-04 to 2004-05 for the National Oceans Office.

TABLE 1.5 – ESTIMATES OF EXPENSES FROM SPECIAL APPROPRIATIONS
There are no special appropriations for the National Oceans Office in the 2004-05 Budget.

TABLE 1.6 – ESTIMATES OF SPECIAL ACCOUNT FLOWS AND BALANCES
There are no special appropriations for the National Oceans Office in the 2004-05 Budget.

ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS

The National Oceans Office has not been appropriated any administered capital for 2004-05 and will not receive any departmental equity injection or loans in 2004-05.

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