1 Appropriation Bill (No.1) 2010–11 and Appropriation Bill (No.3) 2010–11. Also includes Prior Year departmental appropriation and S.31 relevant agency receipts.
2 Includes an amount of $31m in 2010–11 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
3 Appropriation Bill (No.1) 2010–11 and Appropriation Bill (No.3) 2010–11. Does not include Prior Year payments.
4 Appropriation Bill (No.2) 2010–11 and Appropriation Bill (No.4) 2010–11.
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 The Department of Sustainability,Envronment, Water, Population and Communities annual and special appropriations for 2010–11 included above.
7 Appropriation receipts from other agencies credited to The Department of Sustainability,Envronment, Water, Population and Communities’ special accounts.
Appendix 12—Resources for outcomes
Outcome 1: The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas
|
Budget* 2010–11 $’000
|
Actual expenses 2010–11 $’000
|
Variation 2010–11 $’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 & 3)
|
275 945
|
273 531
|
2 414
|
Less special accounts
|
(213 378)
|
(213 324)
|
(54)
|
Special accounts
|
|
|
|
Natural Heritage Trust
|
213 378
|
213 324
|
54
|
Departmental expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
56 904
|
11 622
|
45 282
|
Revenues from independent sources (Section 31)
|
24 712
|
24 245
|
467
|
Expenses not requiring appropriation in the Budget year
|
477
|
543
|
(66)
|
Total for Program 1.1
|
358 038
|
309 941
|
48 097
|
Program 1.2: Environmental Regulation, Information and Research
|
Administered expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
23 824
|
22 555
|
1 269
|
Departmental expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
93 941
|
142 437
|
(48 496)
|
Revenues from Independent Sources (Section 31)
|
14 563
|
13 356
|
1 207
|
Expenses not requiring appropriation in the Budget year
|
3 470
|
3 966
|
(496)
|
Total for Program 1.2
|
135 798
|
182 314
|
(46 516)
|
Outcome 1 Totals by appropriation type
|
|
|
|
Administered expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
86 391
|
82 762
|
3 629
|
Special accounts
|
213 378
|
213 324
|
54
|
Departmental expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
150 845
|
154 059
|
(3 214)
|
Revenues from independent sources (Section 31)
|
39 275
|
37 601
|
1 674
|
Expenses not requiring appropriation in the Budget year
|
3 947
|
4 509
|
(562)
|
Total expenses for Outcome 1
|
493 836
|
492 255
|
1 581
|
|
|
2010–11
|
|
Average staffing level (number)
|
|
1 197
|
|
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
Outcome 2: Improved capacity of Australian communities and industry to protect the environment by promoting waste reduction and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases
|
Budget* 2010–11 $’000
|
Actual expenses 2010–11 $’000
|
Variation 2010–11 $’000
|
(a)
|
(b)
|
(a) – (b)
|
Program 2.1: Management of Hazardous Wastes, Substances and Pollutants
|
Administered expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
1 640
|
1 617
|
23
|
Special accounts
|
|
|
|
Ozone & Synthetic Greenhouse Gas Account
|
4 876
|
3 846
|
1 030
|
Departmental expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
28 353
|
29 578
|
(1 225)
|
Revenues from independent sources (Section 31)
|
12 722
|
11 547
|
1 175
|
Expenses not requiring appropriation in the Budget year
|
1 393
|
1 508
|
(115)
|
Total for Program 2.1
|
48 984
|
48 096
|
888
|
Outcome 2 Totals by appropriation type
|
|
|
|
Administered expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
1 640
|
1 617
|
23
|
Special accounts
|
4 876
|
3 846
|
1 030
|
Departmental expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
28 353
|
29 578
|
(1 225)
|
Revenues from independent sources (Section 31)
|
12 722
|
11 547
|
1 175
|
Expenses not requiring appropriation in the Budget year
|
1 393
|
1 508
|
(115)
|
Total expenses for Outcome 2
|
48 984
|
48 096
|
888
|
|
|
2010–11
|
|
Average staffing level (number)
|
|
183
|
|
*Full year budget, including any subsequent adjustment made to the 2010–11 Budget.
Outcome 3: Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region
|
Budget* 2010–11 $’000
|
Actual expenses 2010–11 $’000
|
Variation 2010–11 $’000
|
(a)
|
(b)
|
(a) – (b)
|
Program 3.1: Antarctica: Science, Policy and Presence
|
Administered expenses
|
|
|
|
Expenses not requiring appropriation in the Budget year
|
–
|
11
|
(11)
|
Departmental expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
101 588
|
98 240
|
3 348
|
Revenues from independent sources (Section 31)
|
1 593
|
9 782
|
(8 189)
|
Expenses not requiring appropriation in the Budget year
|
46 211
|
45 785
|
426
|
Total for Program 3.1
|
149 392
|
153 818
|
(4 426)
|
Outcome 3 Totals by appropriation type
|
|
|
|
Administered expenses
|
|
|
|
Expenses not requiring appropriation in the Budget year
|
–
|
11
|
(11)
|
Departmental expenses
|
|
|
|
Ordinary annual services (Appropriation Bill No. 1 & 3)
|
101 588
|
98 240
|
3 348
|
Revenues from independent sources (Section 31)
|
1 593
|
9 782
|
(8 189)
|
Expenses not requiring appropriation in the Budget year
|
46 211
|
45 785
|
426
|
Total expenses for Outcome 3
|
149 392
|
153 818
|
(4 426)
|
|
|
2010–11
|
|
Average staffing level (number)
|
|
401
|
|
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