Annual reports

Department of the Environment, Water, Heritage and the Arts Annual Report 2009-10

Department of the Environment, Water, Heritage and the Arts, 2010
ISSN 1441-9335

Corporate Outcome - Improving organisational effectiveness (continued)

Appendix 1: Agency Resource Statement 2009-10

  Actual available appropriation for 2009–10
$'000		 Payments made
2009–10
$'000		 Balance remaining 2009–10
$'000
  (a) (b) (a) - (b)
Ordinary Annual Services
  Departmental appropriation1 577,068 486,840 90,228
  Payments to CAC Act Bodies 50,051 50,051 -
  Total 627,119 536,891 90,228
Administered expenses
  Outcome 1 - Natural Environment 320,579 284,620  
  Outcome 2 - Human Environment 2,265,185 2,261,029  
  Outcome 3 - Antarctica - -  
  Outcome 4 - Water 1,085,228 343,061  
  Outcome 5 - Arts and Culture 281,604 249,048  
  Payments to CAC Act Bodies 385,614 385,614  
  Total 4,338,210 3,523,372  
Total ordinary annual services A 4,965,329 4,060,263  
Other services2
Administered expenses
  Specific payments to States, ACT, NT and local government
  Outcome 2 - Human Environment 35,670 35,670  
  Outcome 4 - Water 19,470 10,973  
  Total 55,140 46,643  
Departmental non-operating
  Equity injections 504 504 -
  "Payments to CAC Act Bodies - non-operating" 3,225 3,225 -
  Previous years' outputs 2,012 2,012 -
  Total 5,741 5,741 -
Administered non-operating
  Administered Assets and Liabilities 1,225,747 743,091 482,656
  Payments to CAC Act Bodies - non-operating 63,282 63,282 -
  Total 1,289,029 806,373 482,656
Total other services B 1,349,910 858,757  
Total Available Annual Appropriations and payments 6,315,239 4,919,020  
Special Accounts
  Opening balance 432,342    
  Appropriation receipts3 206,461    
  Non-appropriation receipts to Special Accounts 30,702    
  Payments made   237,533  
  Total Special Account C 669,505 237,533 431,972
Total resourcing
A+B+C		 6,984,744 5,156,553  
Less appropriations drawn from annual or special appropriations above      
and credited to special accounts (206,461) (206,461)  
and/or CAC Act bodies through annual appropriations (502,172) (502,172)  
Total net resourcing for DEWHA 6,276,111 4,447,920  

1 Appropriation Act (No.1) 2009-2010, Appropriation Act (No.3) 2009-2010 and Appropriation (Water Entitlements and Home Insulation) Act 2009-2010. Also includes Prior Year departmental appropriation and S.31 relevant agency receipts.

2 Appropriation Act (No.2) 2009-2010, Appropriation Act (No.4) 2009-2010 and Appropriation (Water Entitlements) Act 2009-2010.

3 Appropriation receipts from DEWHA's annual and special appropriations for 2009-10 included above.

In this section

Contents