Portfolio Budget Statements 2006-07
Environment and Heritage Portfolio
Budget initiatives and explanations of appropriations specified by outcomes and outputs by agency
Budget Related Paper No. 1.7
ISBN 1 741 77538 8
Agency Budget Statements (continued)
Bureau of Meteorology (continued)
Tables in this section
Section 2: Agency Resources for 2006-07
- 2.1: Appropriations and other resources
- 2.2: 2006-07 Budget measures
- 2.3: Other resources available to be used
- 2.4: Movement of administered funds from 2004-05 to 2006-07
- 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 2006 07, including appropriations. The table summarises how resources will be applied by outcome, administered and departmental classification.
The total appropriation for the Bureau of Meteorology (the Bureau) in the 2006 07 Budget is $247.8 million. This comprises $231.1 million departmental output appropriation and $16.7 million departmental equity injection.
| Bureau of Meteorology Agency Resourcing—2006-2007 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Departmental | Administered | |||||||||
| Agency/Outcome/ Non-operating |
Appropriation Bill No. 1 $'000 |
Appropriation Bill No. 2 $'000 |
Special Appropriation $'000 |
Receipts (a) $'000 |
Appropriation Bill No. 1 $'000 |
Appropriation Bill No. 2 SPP $'000 |
Appropriation Bill No. 2 Other (b) $'000 |
Special Appropriation $'000 |
Receipts (a) $'000 |
Total $'000 |
| Outcome 1 | ||||||||||
| Equity injections | - | 16,672 | - | - | - | - | - | - | - | 16,672 |
| Loans | - | - | - | - | - | - | - | - | - | - |
| Previous years' outputs | - | - | - | - | - | - | - | - | - | - |
| Administered assets and liabilities | ||||||||||
| Special capital | - | - | - | - | - | - | - | - | - | - |
| Appropriation | 214,412 | - | - | 16,692 | - | - | - | - | - | 231,104 |
| TOTAL | 214,412 | 16,672 | - | 16,692 | - | - | - | - | - | 247,776 |
| (a) Departmental and administered receipts from independent sources that are available to be spent. This amount may differ from 'other resources available to be used' due to timing of cash flows. (b) Includes new administered expenses and administered assets and liabilities. |
||||||||||
2.2: 2006-07 Budget measures
There are no measures contained in the 2006-07 Budget affecting the Bureau.
2.3: Other resources available to be used
Table 2.3 provides details of resources obtained by the Bureau for provision of goods or services. These resources are approved for use by the Bureau and are included in Table 2.1.
| Estimated resources 2005-06 $'000 |
Budget estimate 2006-07 $'000 |
|
|---|---|---|
| Departmental resources | ||
| Goods and Services (FMA Act s.31) | 16,697 | 16,692 |
| Other | ||
| Total departmental other resources available to be used | 16,697 | 16,692 |
| Administered other resources | ||
| Total administered other resources available to be used | - | - |
2.4: Movement of administered funds from 2004-05 to 2006-07
There are no movements of administered funds from 2005-06 to 2006-07 for the Bureau.
2.5: Special appropriations
There are no special appropriations for the Bureau in the 2006-07 Budget.
2.6: Special accounts
Special accounts provide a means to set aside and record amounts used for specified purposes. Special Accounts can be created by a Finance Minister's Determination under the Financial Management and Accountability Act 1997. These Determinations may be disallowed by the Parliament. Special Accounts can also be established by the passage of separate legislation. Abolition of Special Accounts requires a Determination to be made by the Finance Minister or, for those Accounts established by legislation, by repeal of the legislation in whole or part. Table 2.6 shows the expected additions (credits) and reductions (debits) for each account used by the Bureau.
| Opening balance 2006-07 2005-06 |
Credits 2006-07 2005-06 |
Debits 2006-07 2005-06 |
Adjustments 2006-07 2005-06 |
Closing balance 2006-07 2005-06 |
||
|---|---|---|---|---|---|---|
| Outcome | $'000 | $'000 | $'000 | $'000 | $'000 | |
| OTHER TRUST MONEYS - BUREAU OF METEOROLOGY SPECIAL ACCOUNT – Financial Management and Accountability Act 1997, s20 (D) | 1 | - | - | - | - | - |
| - | 711 | 711 | - | - | ||
| Total special accounts | ||||||
| 2006-07 Budget estimate | - | - | - | - | - | |
| Total special accounts | ||||||
| 2005-06 estimate actual | - | 711 | 711 | - | - | |
| (a) = Administered (b) = Departmental |
||||||
2.7: Administered capital and departmental equity injections and loans
The Bureau will receive a departmental equity injection of $16.672 million in 2006-07. This amount includes $10.800 million for measures previously announced in the 2003 04 Budget, $0.3 million announced in the 2004-05 Additional Estimates and $5.572 million announced in the 2005-06 Budget.
The Bureau will not receive any administered capital or departmental loans in 2006-07.
Budget statements
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