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

Contents > Previous > Next

Agency Budget Statements (continued)
Sydney Harbour Federation Trust (continued)

Tables in this section

Table 2.1: Appropriations and other resources 2006 07 ('000)
Table 2.3: Other resources available to be used

Section 2: 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 Sydney Harbour Federation Trust's (the Harbour Trust) business plan provides for progressive increases in revenue as buildings are made available for commercial or other uses with the objective that the Harbour Trust will become self-funding at the end of its 10 year life.

The total appropriation for the Harbour Trust in 2006-07 is $22.619 million. This comprises $1.619 million departmental output appropriation and $21.0 million departmental equity injection.

Table 2.1: Appropriations and other resources 2006 07 ('000)
Sydney Harbour Federation Trust 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
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	SPPs $'000	Other (b) $'000	Special Appropriation $'000	Receipts (a) $'000	Total $'000
Outcome 1 Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians
Equity injections	-	21,000	-	-	-	-	-	-	-	21,000
Appropriation	1,619	-	-	5,503	-	-	-	-	-	7,122
TOTAL	1,619	21,000	-	5,503	-	-	-	-	-	28,122

(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 for the Harbour Trust in the 2006-07 Budget.

2.3: OTHER RESOURCES AVAILABLE TO BE USED

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

Table 2.3: Other resources available to be used
	Estimated resources 2005-06 $'000	Budget estimate 2006-07 $'000
Departmental resources
Interest received	545	507
Goods and services	60	60
Grant revenue from related entities	1,000	1,000
Revenue from property rentals	3,395	4,933
Total departmental other resources available to be used	5,000	6,500

Contents > Previous > Next

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