Portfolio budget statements

Portfolio Supplementary Additional Estimates Statements

Environment and Heritage Portfolio
Appropriation Bill (No. 5) 2005-06 and Appropriation Bill (No. 6) 2005-06

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Director of National Parks Supplementary Additional Estimates Statement

VARIATIONS —MEASURES AND OTHER

The Australian Government has undertaken to provide funding of $7.220m to the Department of the Environment and Heritage (DEH) for payment to the Director of National Parks (DNP). This increase relates to funding for Kakadu and Uluru-Kata Tjuta National Parks – tourism infrastructure and equipment, provided for the initial stages of implementation of a major new strategic direction for tourism in Kakadu National Park and to assist in addressing increasing risks to both visitor amenity and safety, and cultural conservation within Uluru-Kata Tjuta National Park and Kakadu National Park.

DNP does not receive any direct appropriation from the Government. The additional funding will be appropriated to DEH in 2005–06 through Appropriation Bills (No. 5 and 6) 2005–06 and transferred to DNP.

Table 1.1 Supplementary additional estimates and variations to outcomes - measures
2005-06
($'000)		 2006-07
($'000)		 2007-08
($'000)		 2008-09
($'000)
Outcome 1 - Capital Measures
Kakadu and Uluru-Kata Tjuta National Parks - tourism infrastructure and equipment 6,066 - - -
Total Capital Measure 6,066 - - -
Outcome 1 - Measures variations in departmental appropriations
Kakadu and Uluru-Kata Tjuta National Parks - tourism infrastructure and equipment 1,154 - - -
Increase in departmental appropriations for
Outcome 1 - measures		 1,154 - - -
TOTAL MEASURES VARIATIONS 7,220 - - -

Note: There is no direct appropriation from the government to DNP. Funds are appropriated directly to DEH and transferred to DNP

OTHER VARIATIONS

There are no other variations for DNP in the 2005–06 Portfolio Supplementary Additional Estimates.

MEASURES — DIRECTOR OF NATIONAL PARKS SUMMARY

Table 1.3 Summary of measures since Portfolio Additional Estimates Statements 2005-06
     
Appropriations
2005-06
Appropriations
2006-07
Appropriations
2007-08
Appropriations
2008-09
  Outputs Admin Dept   Admin Dept   Admin Dept   Admin Dept  
Measure Title Outcome affected expenses outputs Total expenses outputs Total expenses outputs Total expenses outputs Total
Expense Measures: ($'000) ($'000) ($'000) ($'000) ($'000) ($'000) ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
Kakadu and Uluru-Kata Tjuta National Parks - tourism infrastructure and equipment 1 1.2 - 1,154 1,154 - - - - - - - - -
Kakadu and Uluru-Kata Tjuta National Parks - tourism infrastructure and equipment - capital injection 1 1.2 - 6,066 6,066 - - - - - - - - -
Total Expense Measures     - 7,220 7,220 - - - - - - - - -

BREAKDOWN, BY APPROPRIATION BILL, OF ADDITIONAL FUNDING SOUGHT

Table 1.4: Appropriation Bills (No. 5 and 6) 2005–06 and Other Revenue from Government
  2005-06
Budget and Additional Estimates		 2005-06
Revised Estimates		 2005-06
Supplementary Additional Estimates
$'000 $'000 $'000
DEPARTMENTAL OUTPUTS
Outcome 1 - The environment, especially those aspects that are matters of national environmental significance, is protected and conserved 40,808 48,028 7,220
Sub-total Departmental Outputs 40,808 48,028 7,220

Note: There is no direct appropriation from government to the DNP. Funds are appropriated directly to DEH and transferred to the DNP.
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