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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Environment

Part 1: Agency Financial Resourcing (continued)

ENVIRONMENT
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  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 1 204,602 ‑ 42,906 ‑ 36,402 443,070 ‑ ‑ 1,000 727,980
214,638 ‑ 47,951 ‑ 22,149 425,508 120 ‑ 6,560 716,926
Outcome 2 35,079 ‑ 851 ‑ ‑ 6,317 ‑ ‑ ‑ 42,247
40,397 ‑ 1,362 ‑ ‑ 5,464 ‑ ‑ ‑ 47,223
Outcome 3 108,042 ‑ 10,375 ‑ ‑ ‑ ‑ ‑ ‑ 118,417
109,020 ‑ 19,347 ‑ ‑ ‑ ‑ ‑ ‑ 128,367
Outcome 4 80,747 ‑ 2,946 ‑ 2,255 361,613 2,100 ‑ 40,000 489,661
79,977 ‑ 3,560 ‑ 2,255 258,674 5,500 ‑ 15,000 364,966
Equity injections ‑ 645 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 645
‑ 2,745 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,745
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 65,606 ‑ 65,606
‑ ‑ ‑ ‑ ‑ ‑ ‑ 62,204 ‑ 62,204
Total 428,470 645 57,078 ‑ 38,657 811,000 2,100 65,606 41,000 1,444,556
444,032 2,745 72,220 ‑ 24,404 689,646 5,620 62,204 21,560 1,322,431
Director of National Parks                    
Outcome 1 ‑ ‑ 58,740 ‑ ‑ ‑ ‑ ‑ ‑ 58,740
‑ ‑ 59,986 ‑ ‑ ‑ ‑ ‑ ‑ 59,986
Total ‑ ‑ 58,740 ‑ ‑ ‑ ‑ ‑ ‑ 58,740
‑ ‑ 59,986 ‑ ‑ ‑ ‑ ‑ ‑ 59,986
Murray‑Darling Basin Authority                    
Outcome 1 46,736 ‑ 77,708 ‑ ‑ 25,000 ‑ ‑ ‑ 149,444
55,569 ‑ 64,098 ‑ ‑ ‑ ‑ ‑ ‑ 119,667
Total 46,736 ‑ 77,708 ‑ ‑ 25,000 ‑ ‑ ‑ 149,444
55,569 ‑ 64,098 ‑ ‑ ‑ ‑ ‑ ‑ 119,667
Sydney Harbour Federation Trust                    
Outcome 1 ‑ ‑ 17,283 ‑ ‑ ‑ ‑ ‑ ‑ 17,283
‑ ‑ 17,471 ‑ ‑ ‑ ‑ ‑ ‑ 17,471
Total ‑ ‑ 17,283 ‑ ‑ ‑ ‑ ‑ ‑ 17,283
‑ ‑ 17,471 ‑ ‑ ‑ ‑ ‑ ‑ 17,471
Bureau of Meteorology                    
Outcome 1 254,462 ‑ 70,118 ‑ ‑ ‑ ‑ ‑ ‑ 324,580
262,628 ‑ 71,634 ‑ ‑ ‑ ‑ ‑ ‑ 334,262
Equity injections ‑ 40,746 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 40,746
‑ 9,842 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 9,842
Total 254,462 40,746 70,118 ‑ ‑ ‑ ‑ ‑ ‑ 365,326
262,628 9,842 71,634 ‑ ‑ ‑ ‑ ‑ ‑ 344,104
Clean Energy Regulator                    
Outcome 1 74,597 ‑ ‑ ‑ ‑ 303,600 ‑ ‑ 395 378,592
77,847 ‑ ‑ ‑ 16,204 79,269 ‑ ‑ 317,432 490,752
Equity injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 4,406 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,406
Total 74,597 ‑ ‑ ‑ ‑ 303,600 ‑ ‑ 395 378,592
77,847 4,406 ‑ ‑ 16,204 79,269 ‑ ‑ 317,432 495,158
Climate Change Authority                    
Outcome 1 3,561 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,561
‑ ‑ 3,538 ‑ ‑ ‑ ‑ ‑ ‑ 3,538
Total 3,561 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,561
‑ ‑ 3,538 ‑ ‑ ‑ ‑ ‑ ‑ 3,538
Great Barrier Reef Marine Park Authority                    
Outcome 1 18,162 ‑ 13,120 8,400 8,412 ‑ ‑ ‑ ‑ 48,094
22,260 ‑ 13,670 5,000 8,412 ‑ ‑ ‑ ‑ 49,342
Total 18,162 ‑ 13,120 8,400 8,412 ‑ ‑ ‑ ‑ 48,094
22,260 ‑ 13,670 5,000 8,412 ‑ ‑ ‑ ‑ 49,342
National Water Commission                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
4,922 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,922
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
4,922 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,922
PORTFOLIO
TOTAL		 825,988 41,391 294,047 8,400 47,069 1,139,600 2,100 65,606 41,395 2,465,596
867,258 16,993 302,617 5,000 49,020 768,915 5,620 62,204 338,992 2,416,619

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.