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Publications archive - Annual reports

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Key departmental publications, e.g. annual reports, budget papers and program guidelines are available in our online archive.

Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time. It may contain references to activities or policies that have no current application. Many archived documents may link to web pages that have moved or no longer exist, or may refer to other documents that are no longer available.

Environment Australia Annual Report 2001-02

Environment Australia, 2002
ISSN 1441-9335

Review of Performance - Outcome One: Environment (continued)
Resources Table


Resources Table: Outcome One - Environment
 
(1)
Budget*
2001-02
$'000
(2)
Actual
Expenses
2001-02
$'000
Variation
(Col (2)
minus(1))
$'000
Budget**
2002-03
$'000
ADMINISTERED EXPENSES
(including third party outputs)
Special Appropriation
Ozone Protection
618
227
(391)
618
Natural Heritage Trust Interest #
0
0
49,230
Appropriation Bills 1 and 3 Grant payments
Grants-in Aid - National Trust
802
802
0
814
NEPC Service Corporation
423
423
0
429
Coastal and Marine Planning and Marine Protected Areas
63
62
(1)
0
Australian Biological Resource Study Participatory Grants
1,798
1,678
(120)
1,811
Payment to the Natural Heritage Trust
250,760
250,760
0
17
Conservation of Rural and Regional Historic Hotels
5,000
938
(4,062)
4,800
Restoration of St Paul's Anglican Cathedral in Melbourne
2,500
1,200
(1,300)
1,300
National Cultural Heritage payment
60
60
0
0
Bills 2 & 4 Specific Payments to the States & Territories
Management of World Heritage Properties
5,300
5,300
0
0
Goondiwindi Serpentine Water Park
5,000
4,150
(850)
3,640
Boat Harbour & Sisters Beach Sewerage Scheme, Tasmania
0
0
0
1,000
Total Appropriations 272,324 265,600 (6,724) 63,659
Non-appropriated payments (Special Accounts)
Federation Fund expenses
53,685
21,343
(32,342)
Natural Heritage Trust expenses ##
274,076
274,730
654
246,426
Less appropriation to Natural Heritage Trust
(250,760)
(250,760)
0
(49,247)
Less appropriation for St Paul's Anglican Cathedral
(2,500)
(1,200)
Less appropriation for National Cultural Heritage Account
(60)
National Cultural Heritage expenses
132
0
Write down of assets
98
98
Total Administered Expenses 346,957 309,751 (38,314) 260,838
 
PRICE OF DEPARTMENTAL OUTPUTS
1.1 Atmosphere
11,465
14,243
2,778
17,050
1.2 Biodiversity
29,107
32,694
3,587
26,514
1.3 Coasts and Oceans
14,603
18,301
3,698
9,135
1.4 Environmental Assessment and Approvals
8,632
10,403
1,771
9,711
1.5 Heritage
14,161
10,489
(3,672)
12,594
1.6 Industry
38,998
35,779
(3,219)
40,354
1.7 Inland Waters
7,491
8,503
1,012
6,122
1.8 Land Management
2,800
3,923
1,123
2,627
1.9 Parks and Reserves
50,904
44,698
(6,206)
54,577
Non attributable to outputs
5,447
5,328
(119)
Total Outputs 183,608 184,361 753 178,684
TOTAL PRICE OF DEPARTMENTAL OUTPUTS 183,608 184,361 753 178,684
 
Revenue from Government (Appropriation) for
Departmental outputs
Revenue from other Sources
155,908
27,700
   
159,170
19,514
TOTAL FOR OUTCOME 1
(Total Price of Outputs and Administered Expenses)
530,565 494,112 (36,453) 439,522
 
  2001-02   2002-03
AVERAGE STAFFING LEVEL
891.4
 
800.0
  (261.0)***   (251.0)***
# In 2001-02 the Natural Heritage Trust Interest was received as Administered Capital appropriation.
## The Natural Heritage Trust's actual expenses include $507,000 write down of non financial assets - Inventories.
* Full-year budget including Additional Estimates and adjusted for actual revenue received from other sources, and revised output allocations.
** 2002-03 Budget prior to Additional Estimates.
* Full-year budget including Additional Estimates and adjusted for actual revenue received from other sources, and revised output allocations.
** 2002-03 Budget prior to Additional Estimates.
*** Staff supporting the Director of National Parks not included in departmental staff numbers.