Address: Main Office: John Gorton Building

* GreenPower is not available for purchase in most parks and reserves.

** Electricity and water used and waste generated per employee for Parks staff will be lower than the figures given in the tables as totals included all electricity, water and waste for staff AND visitors.

*** Populations at Kingston and in Antarctica and Macquarie Island – In 2010-11, there were 291 FTE based at Kingston. The number of equivalent FTE expeditioners is 112. When estimating water consumption or waste production a figure of 158.5 expeditioners is used based on the number of people actually on land averaged over the year—this number is based on the days between arrival and departure.

Appendix 10—Other information

Corrections to material errors in 2009–10 Annual Report

Procurement and contract management

• 
  On page 362 under Consultancy services, the total actual expenditure of new consultancy contracts was incorrectly stated. It reported new consultancy contracts involved a total actual expenditure of $35.87 million. This figure represents the total actual expenditure of all consultancies in the 2009–10 year. The correct figure is $11.43 million.
  

Arts

• 
  On page 230 under ‘Regional and touring programs’, the following is incorrect: ‘The Playing Australia program provided $6.295 million for 634 tours.’ This should read: ‘The Playing Australia program provided $6.295 million for 634 seasons’.
  
• 
  On page 231, the title for Table 1, which says: ‘Regional cultural touring programs: number of metropolitan (M) and regional (R) locations visited by touring exhibitions and productions in 2009–10’, is incorrect. This should read: ‘Regional cultural touring programs: number of metropolitan (M) and regional (R) performances and locations visited by touring exhibitions in 2009–10’.
  

Parks Australia

• 
  On page 42 under ‘Access to genetic resources and benefit-sharing’, the department, and agencies accredited under the access and benefit sharing legislation, provided over 54 access permits rather than the 22 reported.
  

Appendix 11—Agency Resource Statement 2010–11

	Actual available appropriation for 2010–11 $’000		Payments made 2010–11 $’000	Balance remaining 2010–11 $’000
		(a)	(b)	(a) – (b)
Ordinary annual services^1
Prior departmental appropriation		57 624	57 624	–
Departmental appropriation^2		401 699	333 189	68 510
S.31 Relevant agency receipts		76 601	76 601	–
Payments to CAC Act Bodies		46 444	46 444	–
Total_____2_158_608__1_143_645'>Total_____582_368__513_858__68_510'>Total		582 368	513 858	68 510
Administered expenses^3
Outcome 1 – Natural Environment		389 137	280 838
Outcome 2 – Human Environment		1 640	1 617
Outcome 3 – Antarctica		–	–
Outcome 4 – Sustainable Water		1 264 815	408 510
Outcome 5 – Arts and Cultural Development		143 653	143 524
Outcome 6 – Sustainability		96 647	46 440
Outcome 7 – Heritage		158	158
Payments to CAC Act Bodies		262 558	262 558
Total		2 158 608	1 143 645
Total ordinary annual services	A	2 740 976	1 657 503
Other services^4 Administered expenses Specific payments to States, Act, NT and local government
Outcome 4 – Sustainable Water		20 721	6 812
Total		20 721	6 812
Departmental non-operating
Equity injections		2 249	2 249	–
Previous years’ outputs		–	–	–
Total		2 249	2 249	–
		Actual available appropriation for 2010–11 $’000	Payments made 2010–11 $’000	Balance remaining 2010–11 $’000
		(a)	(b)	(a) – (b)
Administered non-operating
Administered assets and liabilities		465 759	339 583
Payments to CAC Act Bodies – non-operating		24 717	24 717
Total		490 476	364 300
Total other services	B	513 446	373 361
Total available annual
Appropriations and payments		3 254 422	2 030 864
Special accounts^5
Opening balance		431 972
Appropriation receipts^6		213 640
Appropriation receipts – other agencies^7		31 926
Non-appropriation receipts to special accounts
Payments made			237 425
Restructuring			9 550
Total special account	C	677 538	237 425	440 113
Total resourcing
A+B+C		3 931 960	2 268 289
Less appropriations drawn from
annual or special appropriations above
and credited to special accounts		213 640	213 640
and/or CAC Act bodies through
annual appropriations		287 275	287 275
Total net resourcing for DSEWPAC		3 431 045	1 767 374