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)

Contents > Previous > Next

Agency Budget Statements (continued)
Director of National Parks (continued)

Tables in this section

Table 2.1 - Appropriations and other revenue
Table 2.2 - Summary of measures contained in the 2005-2006 budget
Table 2.3 - Other receipts available to be used

Section 2: Agency Resources for 2005–06

2.1: Appropriations and other resources
2.2: 2005–06 Budget measures
2.3: Other receipts available to be used
2.4: Movement of administered funds from 2004–05 to 2005–06
2.5: Special appropriations
2.6: Special accounts
2.7: Administered capital and departmental equity injections and loans

2.1 APPROPRIATIONS AND OTHER RESOURCES

Table 2.1 shows the total resources from all origins for 2005–06, including appropriations. The table summarises how revenue will be applied by outcome, departmental and administered classification.

There is no direct appropriation from the Government to the Director of National Parks (DNP). Departmental funds of $40.808 million will be appropriated directly to the Department of the Environment and Heritage (DEH) and transferred to the DNP.

Table 2.1 on the following page shows the total price of statutory outputs for the DNP outcome – Conservation and appreciation of Commonwealth reserves – which contributes to Outcome 1 – the environment, especially those aspects that are matters of national environmental significance, is protected and conserved.

TABLE 2.1: APPROPRIATIONS AND OTHER REVENUE – DIRECTOR OF NATIONAL PARKS
Outcome	Appropriations					Revenue from other sources⁽⁴⁾		Total Resources⁽⁶⁾
	$’000 Bill No.1	$’000 Bill No.2⁽¹⁾	$’000 Special Approp⁽²⁾	$’000 Total Approp⁽³⁾	%⁽⁵⁾	$’000	%⁽⁵⁾	$’000
	(A)	(B)	(C)	(D)=(A)+(B)+(C)	(A)+(C) / (A)+(C)+(E)	(E)	(E)/ (A)+(C)+(E)	(F)=(D)+(E)
Outcome 1 Conservation and appreciation of Commonwealth Reserves
Departmental	–	–	–	–	na	56,729	100%	56,729
TOTAL RESOURCES	–	–	–	–	na	56,729	*100%*	56,729
This table has been redesigned to correspond with Budget Paper No. 4 ‘Agency Resourcing’. It now includes (where appropriate) administered revenue from other sources. ⁽¹⁾ Under the appropriation structure, Bill No. 2 includes 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 3, Table 3.1. ⁽³⁾ Total appropriations = Bill No. 1 + Bill No. 2 + Special Appropriations. ⁽⁴⁾ Revenue from other sources includes Financial Management and Accountability Act 1997 s.31 revenues, Commonwealth Authorities and Companies body revenues that are available to be expensed, special accounts (non–appropriation revenues) and resources received free of charge. The revenue from other sources comprises $40.808 million appropriated directly to the DEH and transferred to the DNP and $15,921 other receipts (refer Table 2.3. ⁽⁵⁾ Percentage figures indicate the percentage contribution of revenue from government (Departmental Appropriations) to the total price of outputs (= Bill No. 1 + 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 statement of financial performance for application of agency revenue.

2.2: 2005–06 BUDGET MEASURES

Budget measures relating to the DNP as explained in Budget Paper No. 2 are summarised in Table 2.2. The table also identifies the relevant outcomes, administered items and outputs associated with each measure.

TABLE 2.2 – SUMMARY OF MEASURES CONTAINED IN THE 2005–2006 BUDGET
Measure	Outcome	Outputs Affected	Appropriations Budget 2005–06 ($'000)			Appropriations Forward estimate 2006–07 ($'000)			Appropriations Forward estimate 2007–08 ($'000)			Appropriations Forward estimate 2008–09 ($'000)
Measure	Outcome	Outputs Affected	Admin Expenses	Dept Outputs	Total	Admin Expenses	Dept Outputs	Total	Admin Expenses	Dept Outputs	Total	Admin Expenses	Dept Outputs	Total
Efficiency dividend – increase in the rate from 1 per cent to 1.25 per cent ⁽¹⁾	1	1.1	-	(102)	(102)	-	(209)	(209)	-	(317)	(317)	-	(317)	(317)
⁽¹⁾ This is a cross portfolio measure and impacts on all agencies within the Environment and Heritage Portfolio.

2.3: OTHER RECEIPTS AVAILABLE TO BE USED

Table 2.3 provides details of other receipts available to be used and include Financial Management and Accountability Act 1997 s.31 receipts, Commonwealth Authorities and Companies body receipts that are available to be spent, special accounts (non–appropriation) and resources received free of charge.

TABLE 2.3 – OTHER RECEIPTS AVAILABLE TO BE USED
	Estimated Receipts 2004–05 $'000	Budget Estimate 2005–06 $'000
DEPARTMENTAL OTHER RECEIPTS
Goods and Services	10,925	11,471
Interest	450	450
Other	4,400	4,000

TOTAL ESTIMATED OTHER RECEIPTS ⁽¹⁾	15,775	15,921
⁽¹⁾ Excludes $40.808 million departmental appropriation in 2005–06 transferred from the DEH to the DNP.

Budget statements

Before you download

Most publications are available as PDF files. Adobe Acrobat Reader is required to view PDF files.

If you are unable to access a publication, please contact us to organise a suitable alternative format.

Key

Links to another web site
Opens a pop-up window

About us