Publications archive - Budget statements
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Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time.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 and Heritage Portfolio
Explanation of Additional Estimates 2003-2004
Commonwealth of Australia 2004
There have been no changes to the role or structure of the Sydney Harbour Federation Trust since the 2003-04 Portfolio Budget Statements.
The Sydney Harbour Federation Trust is seeking an increase of $0.027m in departmental outputs appropriation in 2003-2004. This increase in departmental outputs relates to:
The Government will provide additional funding to agencies of $88.5 million over five years (including $0.1 million in 2007-08) to implement the Budget Estimates and Framework Review (BEFR) recommendations. This funding includes capital of $7.4 million over four years.
In the 2003-04 Budget the Government made provision for $78 million over five years to improve the accuracy, responsiveness and effectiveness of agencies' contribution to the Commonwealth's budget estimates and framework system and to assist agencies to drive improved financial management and reporting within their organisations. The Government has provided an extra $10.5 million over five years to fund agencies to implement the BEFR recommendations.
The Government will provide additional funding of $0.022m per annum from 2003-04 to the Sydney Harbour Federation Trust.
Apart from the additional estimate described above, there have been no other variations since the 2003-04 Budget for the Sydney Harbour Federation Trust.
|Budget Estimates and Framework Review||
|SYDNEY HARBOUR FEDERATON TRUST||8,527||27||6,027||27|
|Outcome 1 - Sub-outcome
|Trust Lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians|
|Trust Lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians||10,500||6,000||6,027||27||0|
|TOTAL DEPARTMENTAL OUTPUTS||10,500||6,000||6,027||27||0|
|TOTAL APPROPRIATION BILL NO. 3||10,500||6,000||6,027||27||0|
|Trust Lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians||30.0||30.0||0.0|
There has been no change to Revenue from independent sources for the Sydney Harbour Federation Trust since the 2003-04 Budget.
There are no special appropriations for the Sydney Harbour Federation Trust in 2003-04.
There are no special accounts for the Sydney Harbour Federation Trust in 2003-04.