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Portfolio budget statements

Portfolio Additional Estimates Statements 2004–2005

Environment and Heritage Portfolio
Explanation of Additional Estimates 2004–2005
Commonwealth of Australia 2005
ISSN 1448 – 9058 (Online)

Tables in this section

Part C - Agency Additional Estimates Statements (continued)
Australian Greenhouse Office

Section 1 - Agency Overview

Since the 2004-05 Portfolio Budget Statements, the Australian Greenhouse Office was abolished as an Executive Agency under the Public Service Act 1999 on 26 October 2004 and as a Prescribed Agency under the Financial Management and Accountability Act 1997 on 3 November 2004 following the Ministry changes announced after the recent election. The budget estimates for the Australian Greenhouse Office have been incorporated into the Department of the Environment and Heritage - Outcome 1 Environment. Consequently, the 2004-05 budget estimates are apportioned between the Agency Additional Estimates Statements for the Australian Greenhouse Office (1 July 2004 to 3 November 2004) and the Department of the Environment and Heritage (4 November 2004 to 30 June 2005).

ADDITIONAL ESTIMATES AND VARIATIONS TO SUB-OUTCOME

ANNUAL APPROPRIATIONS

Under Section 32 Directions, the following 2004-05 annual appropriations were transferred from the Australian Greenhouse Office to the Department of the Environment and Heritage - Outcome 1 Environment:

OTHER VARIATIONS NOT AFFECTING APPROPRIATION BILL (NO. 3) 2004-05 AND APPROPRIATION BILL (NO.4) 2004-05
Variations – Administrative Arrangements Order Changes
  2004–05
($'000)
2005–06
($'000)
2006–07
($'000)
2007–08
($'000)
Sub-outcome
       
Variations in administered appropriations
       
Transfer to the Department of the Environment and Heritage – Outcome 1 Environment
(67,537) (74,081) (65,285) (57,117)
Administrative Arrangements Order changes in administered appropriations for the Sub-outcome
(67,537) (74,081) (65,285) (57,117)
Variations in departmental appropriations
       
Transfer to the Department of the Environment and Heritage – Outcome 1 Environment
(39,406) (45,481) (47,607) (47,845)
Administrative Arrangements Order changes in departmental appropriations for the Sub-outcome
(39,406) (45,481) (47,607) (47,845)
TOTAL VARIATIONS – ADMINISTRATIVE ARRANGEMENTS ORDER CHANGES
(106,943) (119,562) (112,892) (104,962)

SUB-OUTCOME AND OUTPUT GROUPS FOR THE AGENCY
Sub-outcome and output groups for the agency
 
DEPARTMENTAL OUTPUTS
ADMINISTERED APPROP
Revised Total Price of Outputs*
$'000
Variation to Price of Outputs*
$'000
Revised Outputs Approp*
$'000
2004–05 Additional Estimates
$'000
Revised Admin Approp*
$'000
2004–05 Additional Estimates
$'000
AUSTRALIAN GREENHOUSE OFFICE
5,313 (39,406) 5,313 0 4,308 0
Outcome 1  -  Sub-Outcome Australians working together to meet the challenge of climate change
           
1.1
International Engagement
467 (2,842) 467 0    
1.2
Emissions Management
2,234 (20,149) 2,234 0    
1.3
Foundation
2,612 (16,415) 2,612 0    
TOTAL SUB-OUTCOME
5,313 (39,406) 5,313 0 4,308 0

* Revised estimates relate to the period 1 July 2004 to 3 November 2004. Estimates for the remainder of 2004-05 (4 November 2004 to 30 June 2005) are reflected in Table 1.1 Part C Section 1 of the Additional Estimate Statements for the Department of the Environment and Heritage (Output Group 1.10)


Table 1.1 - Summary of measures since the 2004-05 Budget
There have been no new measures for the Australian Greenhouse Office since the 2004-05 Budget.

Table 1.2  Appropriation Bill (No. 3) 2004–05
  2003-04
Available
$'000
2004-05
Budget
$'000
(a)
2004-05
Revised
$'000
2004-05
Additional
Estimates
$'000
2004-05
Reduced
Estimate
$'000
ADMINISTERED ITEMS
         
Outcome 1  –  Sub-outcome
Australians working together to meet
the challenge of climate change
0 43,457 2,445 0 0
TOTAL ADMINISTERED ITEMS
0 43,457 2,445 0 0
DEPARTMENTAL OUTPUTS
         
Outcome 1  –  Sub-outcome
Australians working together to meet
the challenge of climate change
3,315 44,719 5,313 0 0
TOTAL DEPARTMENTAL OUTPUTS
3,315 44,719 5,313 0 0
TOTAL APPROPRIATION BILL NO. 3
3,315 88,176 7,758 0 0

(a) Revised estimates relate to the period 1 July 2004 to 3 November 2004. Estimates for the remainder of 2004-05 (4 November 2004 to 30 June 2005) are reflected in Table 1.3 Part C Section 1 of the Additional Estimate Statements for the Department of the Environment and Heritage.


Table 1.3  Appropriation Bill (No. 4) 2004–05
  2003–04
Available
$'000
2004–05
Budget
$'000
2004–05
Revised
Budget(a)
$'000
2004–05
Additional
Estimates
$'000
2004–05
Reduced
Estimate
$'000
SPECIFIC PAYMENTS TO THE STATES AND TERRITORIES
         
Outcome 1  -  Sub-outcome
Australians working together to meet
the challenge of climate change
0 28,388 1,863 0 0
TOTAL
0 28,388 1,863 0 0
Non-Operating
         
Loans
0 0 0 0 0
Previous Year’s Outputs
0 0 0 0 0
TOTAL CAPITAL
0 0 0 0 0
TOTAL APPROPRIATION BILL NO. 4
0 28,388 1,863 0 0

(a) Revised estimates relate to the period 1 July 2004 to 3 November 2004. Estimates for the remainder of 2004-05 (4 November 2004 to 30 June 2005) are reflected in Table 1.4 Part C Section 1 of the Additional Estimate Statements for the Department of the Environment and Heritage.


Table 1.4  Staff years – Average Staffing Level (ASL)
  2004–05
Budget
sy
2004–05
Revised
*sy
Variation
sy
Outcome 1  -  Sub-Outcome
     
Australians working together to meet the challenge of climate change
174.0 58.0 (116.0)
TOTAL
174.0 58.0 (116.0)

* The reduction in ASL reflects the abolition of the Australian Greenhouse Office as a Prescribed Agency on 3 November 2004. The revised ASL estimate relates to the period 1 July 2004 to 3 November 2004. The ASL estimate for the period 4 November 2004 to 30 June 2005 is reflected in Table 1.4 Part C Section 1 of the Additional Estimates Statements for the Department of the Environment and Heritage.


SUMMARY OF AGENCY SAVINGS 2004-05

There are no savings for the Australian Greenhouse Office in 2004-05.

Table 1.5 Changes to net annotated appropriations (Section 31) RECEIPTS
There are no net annotated appropriations (Section 31) receipts for the Australian Greenhouse Office in 2004-05.

Table 1.6 Revenue from independent sources
There are no receipts from independent sources for the Australian Greenhouse Office in 2004-05.

Table 1.7 Estimates of expenses from special appropriations
There are no special appropriations for the Australian Greenhouse Office in 2004-05.

Table 1.8 Estimates of special account flows and balances
There are no special accounts for the Australian Greenhouse Office in 2004-05.

Budget statements

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