Portfolio Additional Estimates Statements 2005–06
Environment and Heritage Portfolio
Explanation of Additional Estimates 2005-06
ISSN 1448-9058 (Online)
Portfolio Overview
- Additional Estimates and Variations for the Portfolio - Portfolio level
- Figure 1 - Portfolio Structure and Outcomes
- Revised appropriations and other revenue - Portfolio summary
There have been no changes to the structure of the Portfolio since the 2005-06 Budget.
ADDITIONAL ESTIMATES AND VARIATIONS - PORTFOLIO LEVEL
Overall, the Portfolio is seeking a total increase of $35.327m in government appropriations consisting of a $29.651m increase through Appropriation Bill (No. 3) 2005–06 and $5.676m increase through Appropriation Bill (No. 4) 2005–06.
Of the total increase in appropriations, the Department of the Environment and Heritage (DEH) is seeking $29.651m through Appropriation Bill (No. 3) 2005–06. The increase relates primarily to additional appropriations DEH (Outcome 1 – Environment) is receiving for the Tasmanian Community Forest Agreement and the Great Barrier Reef Structural Adjustment Package.
The remaining Portfolio’s additional estimates represent a net increase of $5.676m for DEH through Appropriation Bill (No. 4) 2005–06 mainly for administered movement of funds for the Renewable Remote Power Generation Programme, Low Head Precinct (grant programme) and the re-classification of appropriation for the Photovoltaic Rebate Programme and the Strengthening Tasmania Tamar River Pylons Programme.
FIGURE 1 – PORTFOLIO STRUCTURE AND OUTCOMES
| $'000 Bill No. 1&3 (A) |
$'000 Bill No. 2 & 4(1) (B) |
Appropriations | % (5) (A)+(C) / (A)+(C)+(E) |
Revenue from other sources (4) | Total Resources (6) $'000 (F)=(D)+(E) |
|||
|---|---|---|---|---|---|---|---|---|
| $'000 Special Approp (2) (C) |
$'000 Total Approp (3) (D)=(A)+(B)+(C) |
$'000 (E) |
% (5) (E)/ (A)+(C)+(E) |
|||||
| Outcome 1 - The environment, especially those aspects that are matters of national environmental significance, is protected and conserved | ||||||||
| Environment | ||||||||
| Administered | 465,453 | 33,340 | 22,445 | 521,238 | na | - | na | 521,238 |
| Administered assets and liabilities | 127 | 127 | na | - | na | 127 | ||
| Departmental | 233,468 | - | - | 233,468 | 86.0% | 38,127 | 14.0% | 271,595 |
| Office of the Renewable Energy Regulator | ||||||||
| Administered | - | 208 | 208 | na | - | na | 208 | |
| Departmental | 2,687 | - | - | 2,687 | 100.0% | - | na | 2,687 |
| Director of National Parks | ||||||||
| Departmental | - | - | - | - | na | 56,729 | na | 56,729 |
| Great Barrier Reef Marine Park Authority | ||||||||
| Departmental | 15,444 | - | 7,400 | 22,844 | 60.0% | 15,201 | 40.0% | 38,045 |
| Sydney Harbour Federation Trust | ||||||||
| Departmental | 3,151 | - | - | 3,151 | 38.7% | 5,000 | 61.3% | 8,151 |
| Departmental equity injection | - | 20,500 | - | 20,500 | na | - | na | 20,500 |
| Total Outcome 1 | 720,203 | 53,967 | 30,053 | 804,223 | na | 115,057 | na | 919,280 |
| Outcome 2 - Australia's interests in Antarctica are advanced | ||||||||
| Antarctic | ||||||||
| Departmental | 94,563 | - | - | 94,563 | 99.0% | 993 | 1.0% | 95,556 |
| Departmental equity injection | - | 4,805 | - | 4,805 | na | - | na | 4,805 |
| Total Outcome 2 | 94,563 | 4,805 | - | 99,368 | na | 993 | na | 100,361 |
| Outcome 1 - Australia benefits from meteorological and related science and services | ||||||||
| Bureau of Meteorology | ||||||||
| Departmental | 206,726 | - | - | 206,726 | 92.4% | 16,917 | 7.6% | 223,643 |
| Departmental equity injection | - | 13,105 | - | 13,105 | na | - | na | 13,105 |
| Total Outcome 1 | 206,726 | 13,105 | - | 219,831 | na | 16,917 | - | 236,748 |
| Total Portfolio | ||||||||
| Administered | 465,453 | 33,467 | 22,653 | 521,573 | na | - | na | 521,573 |
| Departmental | 556,039 | 38,410 | 7,400 | 601,849 | 80.9% | 132,967 | 19.1% | 734,816 |
| TOTAL PORTFOLIO RESOURCES | 1,021,492 | 71,877 | 30,053 | 1,123,422 | na | 132,967 | na | 1,256,389 |
| (1) Under the appropriate structure, Bill No. 2 and Bill No. 4 include Specific Purpose Payments (SPPs), new agency outcomes (NAOs), administered capital and departmental capital via departmental injections and loans. (2) Estimated expenses from individual Special Appropriations are shown at Section 1, Table 1.10. (3) Total appropriations = Bill No. 1 and Bill No. 3 + Bill No. 2 and Bill No. 4 + Special Appropriations. (4) Revenue from other sources includes Financial Management and Accountability Act 1997 s.31 revenues, Commonwealth Authorities and Companies body revenue that are available to be expensed, special accounts (non-appropriation revenues) and resources received free of charge. (5) Percentage figures indicate the percentage contribution of revenue from government (Departmental Appropriations) to the total price of outputs (= Bill No. 1 and Bill No. 3 + Special Appropriation + Revenue from other sources), by outcome, and the percentage contribution of Revenue from other sources (departmental) to the total price of outputs, by outcome. (6) Total resources = Total appropriations + Revenue from other sources. Note : Refer to Budgeted Departmental Income Statement for application of agency revenue. |
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