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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Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time.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 Budget Statements 2003-2004

Environment and Heritage Portfolio
Budget Initiatives and Explanations of Appropriations 2003-2004
Budget Related Paper No. 1.7
Commonwealth of Australia 2003
ISSN 1448 - 1219 (Online), 1448 - 1200 (Print)

Part C - Agency Budget Statements (continued)
National Oceans Office

Section 1 - Overview, Appropriations and Budget Measures

OVERVIEW

The National Oceans Office is responsible for coordinating and promoting a whole of government approach to the implementation and further development of Australia's Oceans Policy. Through its integrated and ecosystem-based approach to planning and management for all ocean uses in areas under Australia's jurisdiction, Australia's Oceans Policy sets a world-leading framework for dealing with the complex issues facing the long term future of our oceans.

APPROPRIATIONS AND RESOURCING

The total appropriation for the National Oceans Office in 2003-04 is $9.093 million.

Table 1.1 shows the revenues for the National Oceans Office for 2003-04.

TABLE 1.1 - APPROPRIATIONS AND OTHER REVENUE FOR 2003-2004 ($'000)
  DEPARTMENTAL PRICE OF OUTPUTS  
  Revenue from Government
(Appropriations)
     
Revenue Total
    Special Total from other Price of Total
  Bill 1 Approp Approp Sources (2) Outputs (1) Approp
  A B C D E=C+D  
Outcome 1            
Sub-outcome            
Australians working together            
towards the ecologically            
sustainable management of the            
oceans 9,093 0 9,093 16 9,109 9,093
      99.8% #      
TOTAL 9,093 0 9,093 16 9,109 9,093
(1) Refer Table 3.1 Budgeted Departmental Statement of Financial Performance for application of agency revenue.

(2) Revenue from other sources includes other revenue from Government (resources free of charge) and revenue from other sources (for example, sales of goods and services). Refer Table 1.3 - Receipts from Independent Sources.

# Percentage figure indicates the percentage contribution of revenue from Government (departmental output appropriations) to the total price of outputs. The overall percentage for the National Oceans Office is 99.8%.

TABLE 1.2 - SUMMARY OF MEASURES DISCLOSED IN THE 2003-04 BUDGET
             
    Output Departmental Appropriations
    Groups 2003-04 2004-05 2005-06 2006-07
Measure Outcome Affected        
      $'000 $'000 $'000 $'000
             
National Oceans Office 1 1.1, 1.2 - - - -
* Provision of $9.1m per annum has already been included in the forward estimates by the Department of Finance and Administration for the years 2003-04 and 2004-05 in anticipation of Government approval of renewal of the Programme through the Budget process.

TABLE 1.3 RECEIPTS FROM INDEPENDENT SOURCES
  2002-2003 2003-2004
  Estimated Estimated
  Revenue Revenue
  $'000 $'000
     
Goods received free of charge (Audit services from ANAO) 16 16
 
TOTAL ESTIMATED REVENUE 16 16

TABLE 1.4 - ESTIMATES OF EXPENSES FROM SPECIAL APPROPRIATIONS
There are no special appropriations for the National Oceans Office in the 2003-04 Budget.

TABLE 1.5 ESTIMATES OF SPECIAL ACCOUNT FLOWS AND BALANCES
There are no special accounts for the National Oceans Office in the 2003-04 Budget.

ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS

The National Oceans Office has not been appropriated any administered capital for 2003-04 and will not receive any departmental equity injection or loans in 2003-04.