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Portfolio budget statements

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

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

Tables in this section

Section 2: Resources for 2006–07

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 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 $43.8 million will be appropriated directly to the Department of the Environment and Heritage (DEH) and transferred to DNP.

Table 2.1 on the following page shows the total price of statutory outputs for 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 resources 2006 07 ('000)
Director of National Parks
Agency Resourcing—2006-2007
Departmental Administered
Conservation and appreciation of Commonwealth Reserves Appropriation Appropriation Special Receipts Appropriation Appropriation Bill No. 2 Special Receipts Total
Non-operating Bill No. 1
$'000		 Bill No. 2
$'000		 Appropriation
$'000		 (a)
$'000		 Bill No. 1
$'000		 SPPs
$'000		 Other (b)
$'000		 Appropriation
$'000		 (a)
$'000
$'000
Outcome 1
Appropriation - - - 57,025 - - - - - 57,025
TOTAL - - - 57,025 - - - - - 57,025
(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

Budget measures relating to 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 Director of National Parks measures
Measure Title Output groups affected
Appropriations budget
2006-07
$'000		 Appropriations
forward estimate
2007-08
$'000		 Appropriations
forward estimate
2008-09
$'000		 Appropriations
forward estimate
2009-10
$'000
Admin
items		 Dept
outputs
Total		 Admin
items		 Dept
outputs
Total		 Admin
items		 Dept
outputs
Total		 Admin
items		 Dept
outputs
Total
Expense Measures
Outcome 1(1)
Kakadu National Park - rehabilitation of uranium mine sites 1.1 - 1,376 1,376 - 1,125 1,125 - 2,125 2,125 - 2,542 2,542
Total Expense Measures - 1,376 1,376 - 1,125 1,125 - 2,125 2,125 - 2,542 2,542
Capital Measures
Outcome 1
Kakadu National Park - rehabilitation of uranium mine sites 1.1 - - - - 150 150 - -
Total Capital Measures - - - - - - - 150 150 - - -
(1) Excludes funding for depreciation ($15,000 in 2009-10) that will be met through departmental output appropriation (Appropriation Bill No. 1) provided to DEH.

2.3: OTHER RESOURCES AVAILABLE TO BE USED

Table 2.3 provides details of resources obtained by DNP for provision of goods or services. These resources are approved for use by DNP and are included in Table 2.1.

Table 2.3: Other resources available to be used1
Estimated
resources
2005-06
$'000		 Budget
estimate
2006-07
$'000
Departmental resources
Goods and Services 12,898 12,479
Interest 450 450
Other 3,130 3,130
Total departmental other resources available to be used1 16,478 16,059
1. Excludes the $43.766 million departmental appropriation in 2006-07 transferred from the DEH to the DNP.

2.4: MOVEMENT OF ADMINISTERED FUNDS FROM 2005–06 TO 2006–07

There are no movements of administered funds from 2005-06 to 2006-07 for DNP.

2.5: SPECIAL APPROPRIATIONS

There are no special appropriations for DNP in the 2006-07 Budget.

2.6: SPECIAL ACCOUNTS

There are no special accounts for DNP in the 2006-07 Budget.

2.7: ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS

DNP has not been appropriated any administered capital for 2006-07 and will not receive any departmental equity injections or loans in 2006-07.

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Budget statements

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