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Publications archive - Budget statements

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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Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time.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.

Portfolio Additional Estimates Statements 2003-2004

Environment and Heritage Portfolio
Explanation of Additional Estimates 2003-2004
Commonwealth of Australia 2004
ISSN 1448-9058

Part C - Agency Additional Estimates Statements (continued)
Sydney Harbour Federation Trust

Section 1 - Additional Estimates Statements

Agency Overview

There have been no changes to the role or structure of the Sydney Harbour Federation Trust since the 2003-04 Portfolio Budget Statements.

Additional Estimates and Variations to Sub-Outcome - Agency Level

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:

Measures Since the 2003-04 Budget

Budget Estimates and Framework Review

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.

Other Variations to Appropriations

Apart from the additional estimate described above, there have been no other variations since the 2003-04 Budget for the Sydney Harbour Federation Trust.

Table 1.1 - Summary of Measures Since the 2003-04 Budget
    Output Departmental Appropriations
    Groups 2003-04 2004-05 2005-06 2006-07
Measure
Outcome
Affected        
      $'000 $'000 $'000 $'000
             
Budget Estimates and Framework Review

1

all
22 22 22 22

 

Table 1.2 - Sub-Outcome and Output Groups
    DEPARTMENTAL OUTPUTS
    Revised
Total Price
of Outputs
Variation to
Price of
Outputs
Revised
Outputs
Approp
2003-04
Additional
Estimate
    $'000 $'000 $'000 $'000
           
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        
1.1 Trust Plans 1,863 8 1,855 8
1.2 Public Information 1,915 5 1,850 5
1.3 Site Conservation 4,749 14 2,322 14
TOTAL OUTCOME 8,527 27 6,027 27

 

Table 1.3 - Appropriation Bill (No. 3) 2003-2004
      2003-2004 2003-2004 2003-2004
  2002-2003 2003-2004 Revised Additional Reduced
  Actual Budget Budget Estimates Estimate
  $'000 $'000 $'000 $'000 $'000
DEPARTMENTAL OUTPUTS          
           
Sub-Outcome          
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

 

Table 1.4 - Staff Years - Average Staffing Level (ASL)
  2003-04 2003-04  
  Budget Revised Variation
  sy sy sy
Sub-Outcome      
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
       
TOTAL 30.0 30.0 0.0

 

Table 1.5 - Revenue from Independent Sources

There has been no change to Revenue from independent sources for the Sydney Harbour Federation Trust since the 2003-04 Budget.

Table 1.6 - Estimates of Expenses from Special Appropriations

There are no special appropriations for the Sydney Harbour Federation Trust in 2003-04.

Table 1.7 - Estimated Special Account Flows

There are no special accounts for the Sydney Harbour Federation Trust in 2003-04.