Portfolio Budget Statements 2005-06
Environment and Heritage Portfolio
Budget Initiatives and Explanations of Appropriations 2005-06
Budget Related Paper No. 1.7
ISSN 1448-1219 (Online), 1448-1200 (Print)
Agency Budget Statements (continued)
Department of the Environment and Heritage (continued)
Section 3 - Agency Outcomes (continued)
3.3 Outcomes Resourcing - Outcome 1 Environment (continued)
TRENDS IN RESOURCING FOR OUTCOME 1
CHART 1: TRENDS IN RESOURCES FOR OUTCOME 1 - Departmental Outputs, Administered Expenses and Departmental Revenue from Other Sources ($m)
This graph shows the trend in resources allocated to Outcome 1 Environment over the period 1999-2000 to 2005-06, and the forward estimates through to 2008-09. The graph excludes funding for the National Oceans Office (NOO) between the 2001-02 and 2003-04 financial years and the Australian Greenhouse Office (AGO) for the financial years 1999-2000 to 2003-04. The NOO and the AGO operated as Executive Agencies under the Public Service Act 1999 and as Prescribed Agencies under the Financial Management and Accountability Act 1997. The budget estimates for the NOO and the AGO have been incorporated into the DEH from 4 November 2004. In addition, funding for the Indigenous programme functions have been incorporated into the DEH from 1 July 2004.
Funding for the Natural Heritage Trust and Climate Change Strategy programmes ceases in 2007-08.
CHART 2: 2005-06 TOTAL REVENUE FOR OUTCOME 1
CHART 3: 2005-06 DEPARTMENTAL APPROPRIATION ACROSS OUTPUTS FOR OUTCOME 1
CHART 4: 2005-06 DEPARTMENTAL REVENUE FROM OTHER SOURCES ACROSS OUTPUTS FOR OUTCOME 1
Budget statements
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