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Department of the Environment and Heritage Annual Report 2003-04

Department of the Environment and Heritage, 2004
ISSN 1441 9335

Review of performance: Financial results (continued)

Summary resource tables

Table 66: Summary of resources for Outcome 1 (Environment)
RESOURCES FOR PLANNED OUTCOME 1 - ENVIRONMENT
 
Budget
2003-04
$'000
(A)

Revised(a)
2003-04
$'000
(B)
Actual
expenses
2003-04
$'000
Variation
(Column (B)
minus (A))
$'000
Budget (b)
2004-05
$'000
ADMINISTERED EXPENSES (including third party outputs)
Special Appropriation
A: Ozone protection
746
       
B: Natural Heritage Trust interest (c,d)
19 097
22 513
   
18 836
Annual Appropriations
Acts (Nos 1, 3, and 5) - Grants and other payments
Grants-in-aid - National Trust
821
821
821
0
822
NEPC service corporation
429
429
424
(5)
429
Australian Biological Resource Study participatory grants
1825
1839
1842
3
1827
C: Natural Heritage Trust appropriation revenue (c)
134 777
109 083
   
302 607
Conservation of rural and regional historic hotels
543
1138
808
(330)
0
Restoration of St George's Cathedral in Perth
0
3000
3000
0
0
Restoration of St Paul's Cathedral in Melbourne
50
2550
2550
0
0
D: National cultural heritage account (c)
175
143
   
185
Regional natural heritage programme
0
772
221
(551)
4 228
Protecting biodiversity hotspots (e)  
0
5000
5000
0
Great Barrier Reef - Representative Areas Programme  
0
0
0
8005
Acts (Nos 2 and 4) - Specific payments to the states and territories
Goondiwindi Serpentine Water Park (Qld)
150
530
530
0
0
Boat Harbour and Sisters Beach sewerage scheme (Tas)
1000
1000
1000
0
1000
E: Total administered appropriations(c)
159 613
143 818
16 196
4117
337 939
Special accounts payments(c)
Natural Heritage Trust of Australia account (c)
250 000
250 000
249 977
(23)
310 000
Federation Fund account
0
0
0
0
0
National Cultural Heritage account (c)
500
500
59
(441)
500
Ozone Protection and Synthetic Greenhouse Gas account(f)
746
840
1212
372
2870
F: Total special accounts
250 675
251 340
251 248
(92)
313 370
Other administered expenses
Net write down of assets
0
0
97
97
0
G: Total other
0
0
97
97
0
PRICE OF DEPARTMENTAL OUTPUTS
1.1 Atmosphere
16 386
18 016
16 445
(1571)
14 723
1.2 Biodiversity
28 523
32 266
33 112
846
24 488
1.3 Coasts and oceans
11 715
3631
1473
(2158)
8992
1.4 Environmental assessment and approvals
10 946
13 878
14 386
508
12 405
1.5 Heritage
9731
17 033
17 204
171
23 255
1.6 Industry
29 171
28 936
30399
1463
26 969
1.7 Inland waters
6409
8138
6231
(1907)
13 193
1.8 Land management
3246
6168
5881
(287)
6754
1.9 Parks and reserves
34 894
39 151
40 336
1185
39 125
  Non attributable to outputs  
3828
(3828)
 
673
Total Outputs
151 021
171 045
165 467
(5578)
170 577
H: TOTAL PRICE OF DEPARTMENTAL OUTPUTS (g)
151 021
171 045
165 467
(5578)
170 577
TOTAL FOR OUTCOME 1 (h)
407 085
434 464
433 008
(1456)
500 258
   
2003-04
   
2004-05
AVERAGE STAFFING LEVEL  
848.0
   
884.0
   
(287.7)(i)
   
(275.0)(i)

(a) Full-year budget including additional estimates, supplementary additional estimates, and adjusted for actual revenue received from other sources, and revised output allocations.
(b) 2004-05 Budget prior to pre-election economic and fiscal outlook, and additional estimates.
(c) These administered special accounts are funded via administered annual appropriations. Expenses relating to the special account are debited directly against the balance of the special account. The Natural Heritage Trust of Australia Account approved expense allocations are $250 million in 2003-04 and $310 million in 2004-05. For the National Cultural Heritage account, $0.500 million is available each year for expenditure.
(d) The balance of the Natural Heritage Trust special account at the end of each financial year is also augmented with interest pursuant to sub-section 6(2) of the Natural Heritage Trust of Australia Act 1977.
(e) In the 2004 Budget, the government announced $6 million to be provided in the Contingency Reserve for Protecting Biodiversity Hotspots in 2003-04. $5 million was expensed in 2003-04 with the remaining $1 million to be expensed in 2004-05. An additional $10 million has been provided in the contingency reserve for 2004-05 to maintain Australia's biodiversity hotspots.
(f) The Ozone Protection Act 1989 was reformed on 5 December 2003 and amendments are now reflected in the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989. Prior to the new Act, expenses relating to this item were funded through an administered special appropriation. The new Act enables expenses to be debited directly from the Ozone Protection and Synthetic Greenhouse Gas special account. See Note 27.5 to the Financial Statements for more details.
(g) Total price of departmental outputs includes revenue as follows:

Source of revenue
2003-04
$'000
2003-04
$'000
2004-05
$'000
Revenue from government (appropriations)
131 903
138 582
145 555
Revenue from other sources
19 118
32 463
25 022
Total price of departmental outputs
151 021
171 045
170 577

(h) Total price of outputs and administered appropriations including adjustment for administered special accounts - see note (c). This total = Row (E) + Row (F) + Row (G) + Row (H) - Row (A) - Row (B) - Row (C) - Row (D).
(i) The staff supporting the Director of National Parks is not included in departmental staff numbers.

Table 67: Summary of resources for Outcome 2 (Antarctica)
RESOURCES FOR PLANNED OUTCOME 2 - ANTARCTIC
 
Budget
2003-04
$'000
(A)

Revised (a)
2003-04
$'000
(B)
Actual
expenses
2003-04
$'000
Variation
(Column (B)
minus (A))
$'000
Budget (b)
2004-05
$'000
ADMINISTERED EXPENSES (including third party outputs)
0
0
0
0
0
PRICE OF DEPARTMENTAL OUTPUTS
2.1 Influence in Antarctic Treaty System
13 332
14 424
14 287
-137
13 842
2.2 Protecting the Antarctic environment
33 411
36 794
37 238
444
34 689
2.3 Understanding global climate system
20 747
22 031
21 832
-199
21 540
2.4 Undertake scientific work of practical, economic or national significance
17 311
17 901
17 733
-168
17 973
TOTAL PRICE OF DEPARTMENTAL OUTPUTS (c)
84 801
91 150
91 090
(60)
88 044
   
2003-04
   
2004-05
AVERAGE STAFFING LEVEL  
390.0
   
392.0

(a) Full-year budget including additional estimates, supplementary additional estimates, and adjusted for actual revenue received from other sources, and revised output allocations.
(b) 2004-05 Budget prior to pre-election economic and fiscal outlook, and additional estimates.
(c) Total price of departmental outputs includes revenue as follows:

Source of revenue
2003-04
$'000
2003-04
$'000
2004-05
$'000
Revenue from government (appropriations)
83 882
85 539
87 125
Revenue from other sources
919
5611
919
Total price of departmental outputs
84 801
91 150
88 044

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