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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Environment

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

ENVIRONMENT
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating		 Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 Receipts (a) Special
Appropriation		 Special Accounts (b) Appropriation
Bill No. 1		 SPPs Other (c) Special
Appropriation		 Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of the Environment                    
Outcome 1 209,402 ‑ 39,861 ‑ 70,106 445,976 120 ‑ ‑ 765,465
242,238 ‑ 25,723 ‑ ‑ 578,000 ‑ ‑ ‑ 713,986
Outcome 2 42,599 ‑ 1,206 ‑ ‑ 5,714 ‑ ‑ ‑ 49,519
810 ‑ 14,299 ‑ ‑ 25,178 ‑ ‑ ‑ 83,546
Outcome 3 110,295 ‑ 12,400 ‑ ‑ ‑ ‑ ‑ ‑ 122,695
127,671 ‑ 30,221 ‑ ‑ ‑ ‑ ‑ ‑ 152,745
Outcome 4 84,021 ‑ 3,203 ‑ 2,255 322,701 5,500 ‑ 15,000 432,680
90,350 ‑ 3,069 ‑ ‑ 273,554 5,204 ‑ ‑ 334,520
Equity Injections ‑ 2,745 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,745
‑ 40,608 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 40,608
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 62,204 ‑ 62,204
‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,349 ‑ 6,349
Total 446,317 2,745 56,670 ‑ 72,361 774,391 5,620 62,204 15,000 1,435,308
461,069 40,608 73,312 ‑ ‑ 886,475 5,204 6,349 ‑ 1,331,754
Director of National Parks*                    
Outcome 1 ‑ ‑ 60,002 ‑ ‑ ‑ ‑ ‑ ‑ 60,002
‑ ‑ 56,126 ‑ ‑ ‑ ‑ ‑ ‑ 56,126
Total ‑ ‑ 60,002 ‑ ‑ ‑ ‑ ‑ ‑ 60,002
‑ ‑ 56,126 ‑ ‑ ‑ ‑ ‑ ‑ 56,126
Sydney Harbour Federation Trust*                    
Outcome 1 ‑ ‑ 15,481 ‑ ‑ ‑ ‑ ‑ ‑ 15,481
‑ ‑ 15,118 ‑ ‑ ‑ ‑ ‑ ‑ 15,118
Total ‑ ‑ 15,481 ‑ ‑ ‑ ‑ ‑ ‑ 15,481
‑ ‑ 15,118 ‑ ‑ ‑ ‑ ‑ ‑ 15,118
Bureau of Meteorology                    
Outcome 1 262,754 ‑ 71,634 ‑ ‑ ‑ ‑ ‑ ‑ 334,388
254,724 ‑ 76,633 ‑ ‑ ‑ ‑ ‑ ‑ 331,357
Equity Injections ‑ 9,842 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 9,842
‑ 14,592 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 14,592
Total 262,754 9,842 71,634 ‑ ‑ ‑ ‑ ‑ ‑ 344,230
254,724 14,592 76,633 ‑ ‑ ‑ ‑ ‑ ‑ 345,949
Clean Energy Regulator                    
Outcome 1 77,896 ‑ ‑ ‑ 26,400 79,269 ‑ ‑ 335,484 519,049
83,375 ‑ 345 ‑ 239 3,745 ‑ ‑ 3,468,085 3,555,789
Equity Injections ‑ 4,406 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,406
‑ 12,553 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 12,553
Total 77,896 4,406 ‑ ‑ 26,400 79,269 ‑ ‑ 335,484 523,455
83,375 12,553 345 ‑ 239 3,745 ‑ ‑ 3,468,085 3,568,342
Climate Change Authority                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
6,416 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,416
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
6,416 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,416
Great Barrier Reef Marine Park Authority                    
Outcome 1 21,847 ‑ 13,320 5,000 8,412 ‑ ‑ ‑ ‑ 48,579
23,529 ‑ 15,406 4,800 8,412 900 ‑ ‑ ‑ 53,047
Total 21,847 ‑ 13,320 5,000 8,412 ‑ ‑ ‑ ‑ 48,579
23,529 ‑ 15,406 4,800 8,412 900 ‑ ‑ ‑ 53,047
Murray‑Darling Basin Authority                    
Outcome 1 48,608 ‑ ‑ ‑ 86,154 7,000 ‑ ‑ ‑ 141,762
47,826 ‑ ‑ ‑ 104,325 3,000 ‑ ‑ ‑ 155,151
Total 48,608 ‑ ‑ ‑ 86,154 7,000 ‑ ‑ ‑ 141,762
47,826 ‑ ‑ ‑ 104,325 3,000 ‑ ‑ ‑ 155,151
National Water Commission                    
Outcome 1 4,922 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,922
8,302 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 8,302
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 1,238 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,238
Total 4,922 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,922
8,302 1,238 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 9,540
PORTFOLIO TOTAL 862,344 16,993 217,107 5,000 193,327 860,660 5,620 62,204 350,484 2,573,739
885,241 68,991 236,940 4,800 112,976 894,120 5,204 6,349 3,468,085 5,682,706

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *