Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011–12

Appendix 8—Agency Resources Statement 2011–12

Download 5.6 Mb. Page 63/118 Date 26.05.2017 Size 5.6 Mb. #19231

Navigate this page:

• Ordinary annual services
• Administered expenses
• Other services
• Administered non-operating
• Special Accounts
• Total resourcing

Appendix 8—Agency Resources Statement 2011–12 Actual available appropriation for 2011–12 Payments made 2011–12 Balance remaining 2011–12 $’000 $’000 $’000 (a) (b) (a)–(b) Ordinary annual services1 Departmental appropriation Prior year departmental appropriation 66 936 66 936 - Departmental appropriation2 455 396 388 464 66 932 Payment to CAC Act bodies3 41 485 41 485 - s31 Relevant agency receipts4 91 576 91 576 - Total 655 393 588 461 66 932 Administered expenses1 Outcome 1–Biodiversity and Ecosystems 316 764 288 709 Outcome 2 - Sustainable Population and Communities 58 397 58 302 Outcome 4 - Sustainable Water 472 995 433 019 Outcome 5 - Environmental Protection and Heritage Conservation 12 607 11 452 Payments to CAC Act bodies - - Total 860 763 791 482 Total ordinary annual services A 1 516 156 1 379 943 Actual available appropriation Payments made Balance remaining for 2011–12 2011–12 2011–12 $’000 $’000 $’000 (a) (b) (a)–(b) Other services5 Administered expenses Specific payments to States, ACT, NT and local government Outcome 4–Sustainable Water 10 054 7247 Outcome 5–Environmental Protection and Heritage Conservation 800 Total 10 854 7247 Departmental non-operating5 Equity injections 1545 709 Payments to CAC Act bodies–non-operating - - Total 1545 709 Administered non-operating5 PY Administered assets and liabilities 601 528 396 972 Administered assets and liabilities 410 889 145 824 Payments to CAC Act bodies– non-operating - - Total 1 012 417 542 796 469 621 Total other services B 1 024 816 550 752 Total Available annual Appropriations and Payments 2 540 972 Actual available appropriation Payments made Balance remaining for 2011–12 2011–12 2011–12 $’000 $’000 $’000 (a) (b) (a)–(b) Special Accounts6 Opening balance 440 113 Appropriation receipts 191 378 Non-appropriation receipts to Special Accounts 37 498 Payments made 219 512 Total Special Account C 668 989 219 512 449 477 Total resourcing A+B+C 3 209 961 2 150 207 Less appropriations drawn from annual or special appropriations above and credited to special accounts 191 378 191 378 and/or CAC Act bodies through annual appropriations 41 485 41 485 Total net resourcing for DSEWPaC 2 977 098 1 917 344 Directory: system -> files -> resources resources -> Environmental Best Practice Port Development: An Analysis of International Approaches resources -> The National Heritage List and Commonwealth Heritage List: 1 july 2008 30 june 2013 resources -> Reference list for waterrelated coal seam gas and coal mining research resources -> Michigan Association of Intermediate School Administrators isd sections of Law resources -> Executive Summary 3 Background 4 Developing the National Television and Computer Recycling Scheme 4 resources -> Threat abatement plan for disease in natural ecosystems caused by resources -> Sawfish and River Sharks Multispecies Issues Paper resources -> Wildlife Trade Management Plan – Queensland Crocodile Farming Download 5.6 Mb. Share with your friends: