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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)
Great Barrier Reef Marine Park Authority (continued)

Tables in this section

Section 2 - Agency 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 resources will be applied by outcome, departmental and administered classification.

The total appropriation for the Great Barrier Reef Marine Park Authority (GBRMPA) in the 2006-07 Budget is $23.7 million. This includes a special appropriation of $7.5 million that reflects the amount of environmental management charge collected from holders of chargeable permissions within the Great Barrier Reef Marine Park.

Table 2.1: Appropriations and other resources 2006-07 ('000) - GBRMPA
Great Barrier Reef Marine Park Authority
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 Special
Appropriation
$'000		 Receipts
(a)
$'000		 Total
$'000
SPPs
$'000		 Other (b) $'000
Outcome 1 16,158 - 7,500 15,094 - - - - - 38,102
Equity injections 359 359
Loans
Previous years'
outputs
Administered assets
and liabilities
Special capital
Appropriation
TOTAL 16,158 359 7,500 15,094 - - - - - 39,111

(a) Departmental and administered receipts from other sources (i.e. other than appropriation amounts) that are available to be used.

(b) Includes new administered expenses and administered assets and liabilities.

2.2: 2006-07 budget measures

Budget measures relating to the GBRMPA 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: Great Barrier Reef Marine Park Authority measures - GBRMPA
Measure Title Output
groups
affected		 2006-07
$'000		 2007-08
$'000		 2008-09
$'000		 2009-10
$'000
Admin
items		 Dept
outputs		 Total Admin
items		 Dept
outputs		 Total Admin
items		 Dept
outputs		 Total Admin
items		 Dept
outputs		 Total
Expense Measure
Outcome 1
Securing Borders against Illegal Foreign Fishing - rapid response vessel for the Great Barrier Reef Marine Park 1.5.1 - 579 579 - 499 499 - 505 505 - - -
Total Expense Measures - 579 579 - 499 499 - 505 505 - - -
Capital Measure
Outcome 1
Securing Borders against Illegal Foreign Fishing - rapid response vessel for the Great Barrier Reef Marine Park 1.5.1 - 359 359 - 25 25 - 25 25 - - -
Total Capital Measures - 359 359 - 25 25 - 25 25 - - -
Total of All Measures - 938 938 - 524 524 - 530 530 - - -

2.3: Other resources available to be used

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

Table 2.3: Other resources available to be used - GBRMPA
Estimated
resources
2005-06
$'000		 Budget
estimate
2006-07
$'000
Departmental resources
Queensland Government contribution to day–to–day management 4,973 4,844
Reef Education and Communication (includes Reef HQ Aquarium) 2,348 2,232
Grant Revenue from Related Entity – Education about the new Zoning Plan 1,955 400
Grant Revenue from Related Entity – Enforcement and Compliance for the new Zoning Plan 3,408 3,125
Grant Revenue from Related Entity – Reef Water Quality Protection Plan Monitoring 2,356 2,100
Grant Revenue from Related Entity – Crown of Thorns Starfish Control Programme 300 300
Grant Revenue from Related Entity – Climate Change Project 352 400
Permit Application Assessment Fees 326 326
Other 788 717
Total departmental other resources available to be used 16,806 14,444
Administered other resources - -
Total administered other resources available to be used - -

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 the GBRMPA.

2.5: Special appropriations

The Special Appropriation of $7.5 million below reflects the amount of environmental management charge collected from holders of chargeable permissions within the Great Barrier Reef Marine Park. Amounts collected, under the Great Barrier Reef Marine Park Act 1975, are paid into the Official Public Account and returned to the GBRMPA as a Special Appropriation.

Table 2.5: Estimates of expenses from special appropriations - GBRMPA



Outcome


Note		 Estimated
expenses
2005-06
$'000		 Budget
estimate
2006-07
$'000
Estimated expenses
Great Barrier Reef Marine Park Act 1975 Sections 39I, 39K & 39PA;
Great Barrier Reef Marine Park management All 6,260 7,500
Reef Cooperative Research Centre 1.6 1,240 -
Total estimate expenses 7,500 7,500

2.6: Special accounts

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

2.7: Administered capital and departmental equity injections and loans

The GBRMPA has been appropriated a departmental equity injection of $359,000 in 2006-07 for the purchase of a rapid response vessel as part of the Securing Borders against Illegal Foreign Fishing - rapid response vessel for the Great Barrier Reef Marine Park measure.

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Budget statements

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