Department of the Environment

About us | Contact us | Publications

About us header images - leftAbout us header images - centreAbout us header images - right

Publications archive

Disclaimer

Key departmental publications, e.g. annual reports, budget papers and program guidelines are available in our online archive.

Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time. It may contain references to activities or policies that have no current application. Many archived documents may link to web pages that have moved or no longer exist, or may refer to other documents that are no longer available.

Independent review of the Australian Greenhouse Office

Hon. Warwick L. Smith LLB, June 2002

Appendix B


Australian Greenhouse Office Expenditure, by Program, 1998-99 to 2001-02
Source: AGO
Program
Announced Value of Measure $m
1998-99 Cash $m
1999-00 Expense $m
2000-01 Expense $m
2001-02 Estimated Expense $m
TOTAL EXPENSE TO DATE
 
Safeguarding the Future - 1997 PM's Package  
Cities for Climate Protection
13.000
1.002
2.977
1.761
3.081
8.820
 
Household Greenhouse Action
2.200
0.069
0.335
0.867
2.764
4.035
 
Greenhouse Challenge
27.100
3.273
5.206
4.946
4.200
17.625
 
Energy Performance Codes and Standards for Domestic Appliances an Industrial Equipment
8.800
0.405
2.477
2.468
2.756
8.106
 
Environmental Strategy for Automotive Industry
0.500
0.194
0.536
0.647
0.125
1.502
 
Light Commercial Vehicles - Compressed Natural Gas Infrastructure
3.800
0.087
0.325
0.396
1.128
1.935
 
Ethanol Pilot Plant
2.000
0.016
0.168
0.081
0.026
0.291
 
Efficiency Standards for Power Generation
4.100
0.155
0.907
0.386
0.680
2.128
 
Mandatory Targets for the Uptake of Renewable Energy in Power Supplies
3.200
0.337
0.432
0.311
0.357
1.436
 
Renewable Energy Equity Fund
19.500
0.166
-0.075
3.198
3.448
6.737
 
Renewable Energy Commercialisation Program
27.300
0.613
3.531
5.027
8.332
17.503
 
Renewable Energy Showcase
10.500
0.155
1.540
2.838
1.225
5.758
 
Renewable Energy Internet Site
0.300
0.043
0.071
0.017
0.074
0.205
 
Bush For Greenhouse
5.500
0.016
1.433
0.949
1.600
3.997
 
National Carbon Accounting System for Land Based Sources and Sinks
12.500
0.503
3.828
5.896
6.267
16.494
 
Funding for other National Greenhouse Strategy related Commonwealth measures
9.000
0.159
3.242
1.211
0.410
5.022
 
National Greenhouse Gas Inventory
 
0.640
0.779
0.786
 
2.205
Note 1
Climate Change Program
 
1.069
2.618
2.669
 
6.356
Note 2
Total PM's 1997 Package
149.300
8.902
30.330
34.454
36.471
110.157
 
 
1999-00 Budget - New Measures  
Greenhouse Science
14.200
2.874
3.966
3.844
4.093
14.777
 
Compressed Natural Gas Refuelling Infrastructure
3.800
 
 
 
 
 
Note 3
Energy Efficiency Improvement in Commonwealth Operations
3.600
0.075
1.365
1.029
0.928
3.397
 
Total 1999-00 Budget
21.600
2.949
5.331
4.873
5.021
18.174
 
   
Measures for a Better Environment (ANTS)  
Alternative Fuels Conversion Program
75.000
 
0.856
9.962
6.532
17.350
 
Photovoltaic Rebate Program
31.000
 
6.387
10.940
5.600
22.927
 
Renewable Energy Commercialisation Program
26.000
 
 
0.591
2.956
3.547
 
Renewable Remote Power Generation Program
264.000
 
0.300
3.134
10.835
14.269
 
Greenhouse Gas Abatement Program
400.000
 
 
1.784
14.318
16.102
 
GGAP - Domestic Greenhouse Policy Development
 
 
 
 
6.182
6.182
 
GGAP - Greenhouse international policy and reporting and greenhouse sinks
 
 
 
 
5.251
5.251
 
TOTAL MEASURES FOR A BETTER ENVIRONMENT
796.000
0.000
7.543
26.411
51.674
85.628
 
   
Not included in the Above    
Office of the Renewable Energy Regulator
6.500
 
 
0.677
2.623
3.300
 
Emissions Trading
0.000
0.497
1.086
0.820
0.683
3.086
 
Administration, Communications, Corporate, etc
6.500
7.723
7.868
14.040
2.623
32.254
 
 
 
TOTAL AGO FUNDING
973.400
19.575
51.072
79.778
95.789
246.214
 
 
Note 1: Funded from Climate change program and NGS
Note 2: A pre existing Program funding International negotiations, Emissions Trading, National Greenhouse Gas Inventory, projection capacity & overheads
Note 3: All expenditure include against Light Commercial Vehicles - CNG Infrastructure (Line 12) above