Appendix 8: Agency Resource Statement 2012–13
|
|
Actual available appropriation
for 2012–13
|
Payments
made 2012–13
|
Balance remaining
2012–13
|
|
|
$’000
|
$’000
|
$’000
|
|
|
(a)
|
(b)
|
(a) - (b)
|
Ordinary Annual Services1
|
|
|
|
|
Prior year departmental appropriation
|
|
66 932
|
66 932
|
-
|
Departmental appropriation2
|
|
416 874
|
336 423
|
80 451
|
Payments to CAC Act bodies3
|
|
40 170
|
40 170
|
-
|
Section 31 Relevant
agency receipts
|
|
100 220
|
100 220
|
-
|
Total
|
|
624 196
|
543 745
|
80 451
|
Administered expenses
|
|
|
|
|
Outcome 1 – Biodiversity and Ecosystems
|
|
307 020
|
286 949
|
|
Outcome 2 – Sustainable Population and Communities
|
|
11 006
|
10 271
|
|
Outcome 4 – Sustainable Water
|
|
372 180
|
355 084
|
|
Outcome 5 – Environmental Protection and Heritage Conservation
|
|
11 992
|
7246
|
|
Outcome 6 – Commonwealth Environmental Water
|
|
24 700
|
24 700
|
|
Total
|
|
726 898
|
684 250
|
|
Total ordinary annual services
|
A
|
1 351 094
|
1 227 995
|
|
|
|
|
|
|
Other services4
|
|
|
|
|
Administered expenses
|
|
|
|
|
Specific payments to States, ACT, NT and local government
|
|
|
|
Outcome 4 – Sustainable Water
|
|
18 190
|
17 042
|
|
Outcome 5 – Environmental Protection and Heritage Conservation
|
800
|
200
|
|
Total
|
|
18 990
|
17 242
|
|
Departmental non-operating
|
|
|
|
|
Prior years equity injections
|
|
837
|
837
|
-
|
Equity injections
|
|
1872
|
670
|
1202
|
Total
|
|
2709
|
1507
|
1202
|
Administered non-operating
|
|
|
|
|
Prior years administered Assets and Liabilities
|
|
469 620
|
119 117
|
350 503
|
Administered Assets and Liabilities
|
|
162 180
|
-
|
162 180
|
Total
|
|
631 800
|
119 117
|
|
Total other services
|
B
|
653 499
|
137 866
|
|
|
|
|
|
|
Total Available Annual Appropriations and payments
|
|
2 004 593
|
1 365 861
|
|
|
|
|
|
|
Special Accounts5
|
|
|
|
|
Opening balance
|
|
449 478
|
|
|
Appropriation receipts6
|
|
187 222
|
|
|
Non-appropriation receipts to Special Accounts
|
|
10 738
|
|
|
Payments made
|
|
|
194 463
|
|
Total Special Account
|
C
|
647 438
|
194 463
|
452 975
|
|
|
|
|
|
Total resourcing and payments (A+B+C)
|
|
2 652 031
|
1 560 324
|
|
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations
|
|
(227 392)
|
(227 392)
|
|
Total net resourcing and payments for DSEWPaC
|
2 424 639
|
1 332 932
|
|
1. Appropriation Bill (No.1) 2012–13 and Appropriation Bill (No.3) 2012–13. This may also include Prior Year departmental appropriation and S.31 relevant agency receipts.
2. Includes an amount of $23.479m in 2012–13 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
3. As per the Environment Protection and Biodiversity Conservation Act 1999 Section 514S, the department is directly appropriated the Director of National Parks’ (DNP) appropriations, which is then allocated to the DNP by the Secretary.
4. Appropriation Bill (No.2) 2012–13 and Appropriation Bill (No.4) 2012–13.
5. Does not include ‘Special Public Money’ held in accounts like Other Trust Monies accounts (OTM). Services for other Government and Non-agency Bodies accounts (SOG), or Services for Other Entities and Trust Moneys Special accounts (SOETM).
6. Appropriation receipts from DSEWPaC’s annual and special appropriations for 2012–13 included above.
Appendix 9: Expenses for outcomes
Expenses for Outcome 1
|
|
|
|
Outcome 1: The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth
protected areas.
|
Budget*
|
Actual Expenses
|
Variation
|
2012–13
|
2012–13
|
2012–13
|
$’000
|
$’000
|
$’000
|
|
(a)
|
(b)
|
(a) - (b)
|
Program 1.1: Sustainable Management of Natural Resources and the Environment
|
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services
(Appropriation Bill No. 1)
|
90 374
|
90 272
|
102
|
Special Accounts
|
162 522
|
162 461
|
61
|
Expenses not requiring appropriation in the Budget year
|
-
|
814
|
(814)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
106 469
|
124 467
|
(17 998)3
|
Expenses not requiring appropriation
in the Budget year
|
4050
|
3248
|
802
|
Total for Program 1.1
|
363 415
|
381 262
|
(17 847)
|
|
|
|
|
Program 1.2: Environmental Information and Research
|
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services
(Appropriation Bill No. 1)
|
28 616
|
27 948
|
668
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
26 470
|
19 024
|
74462
|
Expenses not requiring appropriation
in the Budget year
|
1120
|
483
|
637
|
Total for Program 1.2
|
56 206
|
47 455
|
8751
|
Program 1.3: Carbon Pollution Reduction
– Land Sector Initiatives
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
25 508
|
25 476
|
32
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
12 449
|
4392
|
80573
|
Expenses not requiring appropriation in the Budget year
|
987
|
231
|
756
|
Total for Program 1.3
|
38 944
|
30 099
|
8845
|
|
|
|
|
Outcome 1 Totals by appropriation type
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
144 498
|
143 696
|
802
|
Special Accounts
|
162 522
|
162 461
|
61
|
Expenses not requiring appropriation in the Budget year
|
-
|
814
|
(814)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
145 388
|
147 883
|
(2495)
|
Expenses not requiring appropriation in the Budget year
|
6157
|
3962
|
2195
|
Total expenses for Outcome 1
|
458 565
|
458 816
|
(251)
|
|
|
|
|
|
2011–12
|
2012–13
|
|
Average staffing level (number)**
|
513
|
567
|
|
* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.
** Represents actual average staffing level.
1. Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
2. The variation is mainly due to lower expenditure in relation to Australian Biological Resources Study and the International Whale Science Initiative.
3. The variation is the result of a restructure. The expenses for the Biodiversity fund have been recorded in Outcome 1.1 while the budget allocation is in Outcome 1.3.
Expenses for Outcome 2
|
|
|
|
Outcome 2: Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies, and the reduction and regulation of waste, pollutants and hazardous substances.
|
Budget*
|
Actual Expenses
|
Variation
|
2012–13
|
2012–13
|
2012–13
|
$’000
|
$’000
|
$’000
|
|
(a)
|
(b)
|
(a) - (b)
|
Program 2.1: Management of Hazardous Wastes, Substances and Pollutants
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
2264
|
2262
|
2
|
Special Accounts
|
11 785
|
13 612
|
(1827)
|
Expenses not requiring appropriation in the Budget year
|
-
|
395
|
(395)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
48 860
|
50 468
|
(1608)
|
Expenses not requiring appropriation in the Budget year
|
2970
|
1820
|
1150
|
Total for Program 2.1
|
65 879
|
68 557
|
(2678)
|
|
|
|
|
Program 2.2: Sustainable Communities
|
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
8742
|
8742
|
-
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
4630
|
3950
|
680
|
Expenses not requiring appropriation in the Budget year
|
222
|
145
|
77
|
Total for Program 2.2
|
13 594
|
12 837
|
757
|
|
|
|
|
Outcome 2 Totals by appropriation type
|
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
11 006
|
11 004
|
2
|
Special Accounts
|
11 785
|
13 612
|
(1827)
|
Expenses not requiring appropriation in the Budget year
|
-
|
395
|
(395)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
53 490
|
54 418
|
(928)
|
Expenses not requiring appropriation in the Budget year
|
3192
|
1965
|
1227
|
Total expenses for Outcome 2
|
79 473
|
81 394
|
(1921)
|
|
|
|
|
|
2011–12
|
2012–13
|
|
Average staffing level (number)**
|
209
|
251
|
|
* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.
** Represents actual average staffing level.
1. Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
Expenses for Outcome 3
|
|
|
|
Outcome 3: Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region.
|
Budget*
|
Actual Expenses
|
Variation
|
2012–13
|
2012–13
|
2012–13
|
$’000
|
$’000
|
$’000
|
|
(a)
|
(b)
|
(a) - (b)
|
Program 3.1: Antarctica: Science, Policy and Presence
|
|
|
|
Administered expenses
|
|
|
|
Expenses not requiring appropriation in the Budget year
|
-
|
12
|
(12)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
129 227
|
134 822
|
(5595)2
|
Expenses not requiring appropriation in the Budget year
|
53 974
|
50 205
|
3 7693
|
Total for Program 3.1
|
183 201
|
185 039
|
(1838)
|
|
|
|
|
Outcome 3 Totals by appropriation type
|
|
|
Administered expenses
|
|
|
|
Expenses not requiring appropriation in the Budget year
|
-
|
12
|
(12)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
129 227
|
134 822
|
(5595)
|
Expenses not requiring appropriation in the Budget year
|
53 974
|
50 205
|
3769
|
Total expenses for Outcome 3
|
183 201
|
185 039
|
(1838)
|
|
|
|
|
|
2011–12
|
2012–13
|
|
Average staffing level (number)**
|
410
|
403
|
|
* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.
** Represents actual average staffing level.
1. Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
2. The variance is due to increased funding and expenses related to the whale and marine mammal research functions.
3. The variance is due to the decrease in the Antarctic make good provision and base restitution liability, primarily resulting from the increase in the Australian Government Bond rate used in the long term forecast.
Expenses for Outcome 4
|
|
|
|
Outcome 4: Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources.
|
Budget*
|
Actual Expenses
|
Variation
|
2012–13
|
2012–13
|
2012–13
|
$’000
|
$’000
|
$’000
|
|
(a)
|
(b)
|
(a) - (b)
|
Program 4.1: Water Reform
|
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
365 180
|
244 396
|
120 7842
|
Other Services (Appropriation Bill No. 2)
|
18 190
|
17 410
|
780
|
Special Accounts
|
1850
|
3427
|
(1577)
|
Expenses not requiring appropriation in the Budget year
|
-
|
343 406
|
(343 406)3
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
85 814
|
78 301
|
75134
|
Expenses not requiring appropriation in the Budget year
|
4766
|
2841
|
1925
|
Total for Program 4.1
|
475 800
|
689 781
|
(213 981)
|
|
|
|
|
Outcome 4 Totals by appropriation type
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
365 180
|
244 396
|
120 784
|
Other Services (Appropriation Bill No. 2)
|
18 190
|
17 410
|
780
|
Special Accounts
|
1850
|
3427
|
(1577)
|
Expenses not requiring appropriation in the Budget year
|
-
|
343 406
|
(343 406)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
85 814
|
78 301
|
7513
|
Expenses not requiring appropriation in the Budget year
|
4766
|
2841
|
1925
|
Total expenses for Outcome 4
|
475 800
|
689 781
|
(213 981)
|
|
|
|
|
|
2011–12
|
2012–13
|
|
Average staffing level (number)**
|
370
|
382
|
|
* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.
** Represents actual average staffing level.
1. Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
2. The variance relates predominantly to the capitalisation of water assets in the Sustainable Rural Water Use and Infrastructure Program (SRWUIP). The capitalisation of these amounts offset the grant expenses.
3. The variance relates to the water entitlement impairment charge which is an expense not requiring appropriation. There is no budget for this item as an estimate cannot be reliably developed.
4. The variance is mainly due to reduced operational activity.
Expenses for Outcome 5
|
|
|
|
Outcome 5: Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, Indigenous and historic places of national and World Heritage significance.
|
Budget*
|
Actual
Expenses
|
Variation
|
2012–13
|
2012–13
|
2012–13
|
$’000
|
$’000
|
$’000
|
|
(a)
|
(b)
|
(a) - (b)
|
Program 5.1: Conservation of Australia’s Heritage and Environment
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
11 992
|
11 668
|
324
|
Expenses not requiring appropriation in the Budget year
|
-
|
112
|
(112)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
41 528
|
42 423
|
(895)
|
Expenses not requiring appropriation in the Budget year
|
2934
|
1817
|
1117
|
Total for Program 5.1
|
56 454
|
56 020
|
434
|
|
|
|
|
Program 5.2: Environmental Regulation
|
|
|
|
Administered expenses
|
|
|
|
Other Services (Appropriation Bill No. 2)
|
800
|
360
|
440
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
55 712
|
54 821
|
891
|
Expenses not requiring appropriation in the Budget year
|
4508
|
3522
|
986
|
Total for Program 5.2
|
61 020
|
58 703
|
2 317
|
|
|
|
|
Outcome 5 Totals by appropriation type
|
|
|
|
Administered expenses
|
|
|
|
Ordinary Annual Services (Appropriation Bill No. 1)
|
11 992
|
11 668
|
324
|
Other Services (Appropriation Bill No. 2)
|
800
|
360
|
440
|
Expenses not requiring appropriation in the Budget year
|
-
|
112
|
(112)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
97 240
|
97 244
|
(4)
|
Expenses not requiring appropriation in the Budget year
|
7442
|
5339
|
2103
|
Total expenses for Outcome 5
|
117 474
|
114 723
|
2 751
|
|
|
|
|
|
2011–12
|
2012–13
|
|
Average staffing level (number)**
|
591
|
583
|
|
* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.
** Represents actual average staffing level.
1. Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
Expenses for Outcome 6
|
|
|
|
Outcome 6: Protection and restoration of environmental assets through the management and use of Commonwealth environmental water
|
Budget*
|
Actual Expenses
|
Variation
|
2012–13
|
2012–13
|
2012–13
|
$’000
|
$’000
|
$’000
|
|
(a)
|
(b)
|
(a) - (b)
|
Program 6.1: Commonwealth Environmental Water
|
|
|
|
Administered expenses
|
|
|
|
Special Accounts
|
21 000
|
15 408
|
55922
|
Expenses not requiring appropriation in the Budget year
|
-
|
18
|
(18)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
12 672
|
12 124
|
548
|
Expenses not requiring appropriation in the Budget year
|
811
|
532
|
279
|
Total for Program 6.1
|
34 483
|
28 082
|
6401
|
Outcome 6 Totals by appropriation type
|
|
|
Administered expenses
|
|
|
|
Special Accounts
|
21 000
|
15 408
|
5592
|
Expenses not requiring appropriation in the Budget year
|
-
|
18
|
(18)
|
Departmental expenses
|
|
|
|
Departmental appropriation1
|
12 672
|
12 124
|
548
|
Expenses not requiring appropriation in the Budget year
|
811
|
532
|
279
|
Total expenses for Outcome 6
|
34 483
|
28 082
|
6 401
|
|
|
|
|
|
2011–12
|
2012–13
|
|
Average staffing level (number)**
|
98
|
74
|
|
* Full year budget, including any subsequent adjustment made to the 2012–13 Budget.
** Represents actual average staffing level.
1. Departmental Appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s31)’.
2. The variation is mainly due to lower than anticipated expenditure due to unavoidable delays.
Dostları ilə paylaş: |