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

Agency Budget Statements (continued)
Great Barrier Reef Marine Park Authority (continued)

Tables in this section

Section 4 - Other Reporting Requirements

4.1: Purchaser-provider arrangements

Agencies may need to provide resources to other General Government Sector (GGS) bodies, for example in payment for services rendered or as part of cross agency initiatives. Consequently, the sum of amounts in agency resourcing tables in Budget Paper No. 4, and in the resourcing tables in this document, will not equal total resourcing at the whole of government level (as reproduced in Budget Paper No. 1).

There are no formal purchaser-provider arrangements for the Great Barrier Reef Marine Park Authority (GBRMPA).

4.2: Cost recovery arrangements

Summary of cost recovery impact statement

Cost recovery arrangements are currently in place for the assessment of permissions for commercial operations in the Great Barrier Reef Marine Park under the Great Barrier Reef Marine Park Act 1975. The GBRMPA Reef HQ Aquarium operates with an 80 per cent cost recovery target. Cost recovery arrangements are also in place for sale of publications and the provision of library and image services. Charges are set in accordance with the Commonwealth's cost recovery policy and guidelines. Estimated revenue for 2006-07 is $ 2.5 million (refer Section 2 Table 2.3).

The GBRMPA has participated in a review of cost recovery arrangements within the Environment and Heritage Portfolio consistent with the Government's five-year review schedule for existing cost recovery arrangements. The review found the GBRMPA to be fully compliant with the cost recovery policy. No changes to existing arrangements are required or proposed.

The GBRMPA is committed to implementing the Australian Government's Cost Recovery Policy. The GBRMPA will adhere to the Cost Recovery Policy when:

4.3: Australian Government indigenous expenditure (AGIE)

Table 4.1: Australian Government indigenous expenditure - GBRMPA
Outcome Appropriations Other Total Cross
Reference
Bill
No. 1
$'000
(A)
Bill
No. 2
$'000
(B)
Special
Approp
$'000
(C)
Total
Approp
$'000
(D)


$'000
(E)


$'000
(F)=(D)+(E)



(G)
Outcome 1
Great Barrier Reef Marine Park Authority
Administered 2006-07 - - - - - - -
Administered 2005-06 - - - - - - -
Departmental 2006-07 1,500 - - 1,500 - 1,500 -
Departmental 2005-06 1,402 - - 1,402 77 1,479 -
Total Outcome 2006-07 1,500 - - 1,500 - 1,500 -
Total Outcome 2005-06 1,402 - - 1,402 77 1,479 -
Total AGIE 2006-07 1,500 - - 1,500 - 1,500 -
Total AGIE 2005-06 1,402 - - 1,402 77 1,479 -

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