Appendix B: Entity resource and outcome statements
Actual available appropriation for 2019–20 $'000 | Payments made 2019–20 $'000 | Balance remaining 2019–20 $'000 | ||
(a) | (b) | (a)–(b) | ||
Ordinary annual services1 | ||||
Departmental appropriation | ||||
Prior year available | 121,994 | 121,994 | ||
Departmental appropriation2 | 961,336 | 757,080 | ||
Section 74 retained receipts | 65,142 | 65,142 | ||
Section 75 transfers to Department of Industry, Science, Energy and Resources (DISER) 3 | (76,564) | |||
Section 75 transfers to National Drought and North Queensland Flood Response and Recovery Agency | (1,158) | |||
Total | 1,070,750 | 944,216 | 126,534 | |
Administered expenses | ||||
Outcome 1 | 378,110 | 344,424 | ||
Section 74 retained receipts | 5 | 5 | ||
Prior year available | 49,554 | 8,181 | ||
Section 75 transfers to DISER | (100) | |||
Section 51 withholdings | (46,954) | |||
Outcome 3 | 144,093 | 123,128 | ||
Prior year available | 12,372 | 800 | ||
Section 51 withholdings | (13,166) | |||
Outcome 4 | 34,110 | 28,510 | ||
Section 74 retained receipts | 614 | 614 | ||
Prior year available | 7,061 | 675 | ||
Section 51 withholdings | (6,386) | |||
Outcome 5 | 168,796 | 74,687 | ||
Prior year available | 383,865 | 2,068 | ||
Section 51 withholdings | (360,359) | |||
Outcome 6 | 1,950 | 576 | ||
Prior year available | 1,635 | 887 | ||
Section 75 transfers to DISER | (2,122) | |||
Outcome 7 | 40,640 | 8,414 | ||
Section 74 retained receipts | 12 | 12 | ||
Prior year available | 12,467 | 655 | ||
Section 75 transfers to DISER | (44,038) | |||
Payments to corporate entities | 162,591 | 144,856 | ||
Prior year available | 1,782 | – | ||
Section 51 withholdings | (1,782) | |||
Total | 924,750 | 738,492 | 186,258 | |
Total ordinary annual services | A | 1,995,500 | 1,682,708 | 312,792 |
Other services4 | ||||
Departmental non–operating | ||||
Prior year available | 39,098 | 35,230 | 3,868 | |
Equity injections | 132,242 | 11,883 | 120,359 | |
Total | 171,340 | 47,113 | 124,227 | |
Administered non–operating | ||||
Prior year available | 998,401 | 18,689 | ||
Administered assets and liabilities | 873,000 | 389,617 | ||
Payments to corporate entities | 9,480 | 9,480 | ||
Section 75 transfers to DISER | (138,000) | |||
Section 51 withholdings | (447,636) | |||
Total | 1,295,245 | 417,786 | 877,459 | |
Total other services | B | 1,466,585 | 464,899 | 1,001,686 |
Total available annual appropriations and payments | (A+B) | 3,462,085 | 2,147,607 | 1,314,478 |
Special appropriations | ||||
Special appropriations limited by criteria/entitlement | ||||
Agricultural and Veterinary Chemicals (Administration) Act 1992 – s. 58 (6) amount payable to the APVMA | 33,300 | |||
Australian Animal Health Council (Live‑stock Industries) Funding Act 1996, s. 5 – appropriation | 7,384 | |||
Australian Meat and Live-stock Industry Act 1997, s. 63(2) – payments to marketing body | 83,492 | |||
Australian Meat and Live-stock Industry Act 1997, s. 64(2) – payments to research body | 28,010 | |||
Australian Meat and Live-stock Industry Act 1997, s. 64A(2) – payments to marketing body | 4,042 | |||
Australian Meat and Live-stock Industry Act 1997, s. 64B(2) – payments to research body | 808 | |||
Australian Meat and Live-stock Industry Act 1997, s. 64C(2) – payments to marketing body | 7,766 | |||
Australian Meat and Live-stock Industry Act 1997, s. 64D(2) – payments to research body | 11,648 | |||
Australian Meat and Live-stock Industry Act 1997, s. 66(1) – Commonwealth contribution to research body | 77,023 | |||
Dairy Produce Act 1986, s. 6(1) – payments under funding contract | 53,435 | |||
Egg Industry Service Provision Act 2002, s. 8(1) – payments under funding contract | 10,900 | |||
Farm Household Support Act 2014, s. 105 – Payments for Farm Household Allowance | 134,354 | |||
Forestry Marketing and Research and Development Services Act 2007, s. 9(1) – payments and matching payments to an industry services body and Commonwealth administration expenses | 10,073 | |||
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9) – payments to industry services body | 112,062 | |||
Public Governance, Performance and Accountability Act 2013, s. 58 – National Residue Survey, Departmental | 16,000 | |||
Public Governance, Performance and Accountability Act 2013, s. 77 – Repayments | 856 | |||
Pig Industry Act 2001, s. 10(1) – payments under funding contract | 20,912 | |||
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B – payments to PHA from EPPR levies and charges | 3,063 | |||
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6 – appropriation | 4,544 | |||
Primary Industries Research and Development Act 1989, s. 30(3) – Cotton R&D Corporation | 8,499 | |||
Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains | 84,689 | |||
Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Wheat | 83,335 | |||
Primary Industries Research and Development Act 1989, s. 30(3) – Rural Industries R&D Corporation | 40,824 | |||
Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9) – Fisheries R&D Corporation | 24,458 | |||
Sugar Research and Development Services Act 2013, s. 7 – payment to the sugar industry services body | 27,519 | |||
Wine Australia Act 2013, s. 32 – payments to the authority | 33,601 | |||
Wool Services Privatisation Act 2000, s. 31(4) – funding contract with research body | 64,811 | |||
Special appropriations limited by amount | ||||
Assistance for Severely Affected Regions (Special Appropriation) (Coronavirus Economic Response Package) Act 2020, s4 | 4,589 | |||
Australian Renewable Energy Agency Act 2011, s66 | 146,000 | |||
Total special appropriations | C | 1,137,997 | 1,137,997 | – |
Special Accounts5 | ||||
Opening balance | 7,209,541 | |||
Appropriation receipts6 | 411,332 | |||
Non–appropriation receipts to Special Accounts | 682,226 | |||
Statutory credits | 355,581 | |||
Transfers due to restructuring | (5,435,081) | |||
Payments made | 1,321,972 | |||
Total Special Accounts | D | 3,223,599 | 1,321,972 | 1,901,627 |
Total resourcing (A+B+C+D) | 7,823,681 | 4,607,576 | 3,216,105 | |
Less appropriations drawn from annual or special appropriations above and credited to Special Accounts and/or payments to corporate entities through annual and special appropriations6 | (1,091,842) | (1,074,107) | (17,735) | |
Total net resourcing for Department of Agriculture, Water and the Environment | 6,731,839 | 3,533,469 | 3,198,370 |
1 Appropriation Acts (Nos. 1, 3 and 5) 2019–20 and Supply Act (No. 1) 2019–20. This also includes prior year appropriation, s. 74 retained receipts, s. 75 transfers and amounts withheld under s. 51 of the Public Governance, Performance and Accountability Act 2013. 2 Includes an amount of $68.034 million in 2019–20 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'. 3 Transfer to Department of Industry, Science, Energy and Resources (DISER) includes an amount of $2.933 million in 2019–20 for the Departmental Capital Budget. For accounting purposes this amount has been adjusted against 'contributions by owners'. 4 Appropriation Acts (Nos. 2 and 4) 2019–20 and Supply Act (No. 2) 2019–20. This also includes prior year appropriation, s. 75 transfers and amounts withheld under s. 51 of the Public Governance, Performance and Accountability Act 2013. 5 Does not include 'Special Public Money' held in Services for Other Entities and Trust Moneys Special accounts (SOETM). 6 Includes appropriation receipts from the department's annual appropriations for 2019–20.
Outcome 1: Conserve, protect and sustainably manage Australia's biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances, and coordination of climate change adaptation strategy and climate change science activities. | Budget* 2019–20 $'000 (a) | Actual Expenses 2019–20 $'000 (b) | Variation 2019–20 $'000 (a) – (b) |
Program 1.1: Sustainable Management of Natural Resources and the Environment | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Australian Marine Parks | 7,496 | 3,578 | 3,918 |
Communities Environment Program | 22,650 | 18,055 | 4,595 |
Environment and Energy and Emissions Reduction Campaign | – | 900 | (900) |
Environment Restoration Fund | 20,090 | 17,291 | 2,799 |
Environmental Stewardship Program | 9,713 | 9,672 | 41 |
Improving your Local Parks and Environment | 2,073 | 2,027 | 46 |
Natural Heritage Trust | 176,419 | 176,338 | 81 |
Less special account | (176,419) | (176,338) | (81) |
Reef 2050 Plan | 40,000 | 40,000 | – |
Less special account | (40,000) | (40,000) | – |
Payments to corporate entities (Draw–Down) | |||
Director of National Parks | 45,805 | 50,226 | (4,421) |
Special accounts | |||
Natural Heritage Trust of Australia Account | 177,169 | 169,461 | 7,708 |
Reef Trust Special Account | 44,817 | 28,643 | 16,174 |
Total for Program 1.1 | 329,813 | 299,853 | 29,960 |
Program 1.2: Environmental Information and Research | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Australian Biological Resources Study | 2,030 | 2,021 | 9 |
Harry Butler Environment Education Centre | 1,000 | 1,000 | – |
Independent Expert Scientific Committee on Coal Seam Gas and Large Coal Mining | 1,035 | 676 | 359 |
National Centre for Coasts, Environment and Climate | 1,000 | 1,000 | – |
National Environmental Science Program | 25,520 | 26,640 | (1,120) |
Total for Program 1.2 | 30,585 | 31,337 | (752) |
Program 1.3: Commonwealth Environmental Water | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Commonwealth Environmental Water Office | 41,216 | 41,216 | – |
Less special account | (41,216) | (41,216) | – |
MDB Environmental Knowledge and Research | 1,900 | 1,898 | 2 |
Special accounts | |||
Environmental Water Holdings Special Account | 52,644 | 28,215 | 24,429 |
Expenses not requiring appropriation in the Budget year | |||
Write–down and impairment of assets | – | 24,062 | (24,062) |
Total for Program 1.3 | 54,544 | 54,175 | 369 |
Program 1.4: Conservation of Australia's Heritage and Environment | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Australian Heritage Grants Program | 5,347 | 5,444 | (97) |
Total for Program 1.4 | 5,347 | 5,444 | (97) |
Program 1.5: Environmental Regulation | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Environment Protection and Biodiversity Conservation Act – Water Resources Amendment | 259 | – | 259 |
Total for Program 1.5 | 259 | – | 259 |
Program 1.6: Management of Hazardous Wastes, Substances and Pollutants | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Biofuels – Monitoring, Compliance and Enforcement of Fuel Quality | 100 | – | 100 |
Environment and Energy and Emissions Reduction Campaign | – | 1,222 | (1,222) |
National Environment Protection Council | 517 | 517 | – |
Less special account | (517) | (517) | – |
Per–and–Poly–Fluorinated Alkyl Substances Research Grant | 1,282 | 1,281 | 1 |
Securing the Future of Jabiru Township | 1,001 | 2,544 | (1,543) |
Surf Life Saving Cleaner Outboard Engines Scheme | 150 | – | 150 |
Special accounts | |||
Ozone Protection & Synthetic Greenhouse Gas Account | 14,480 | 12,824 | 1,656 |
National Environment Protection Council Special Account | 768 | 1,460 | (692) |
Total for Program 1.6 | 17,781 | 19,331 | (1,550) |
Outcome 1: Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 102,646 | 95,249 | 7,397 |
Special accounts | 289,878 | 240,603 | 49,275 |
Payments to corporate entities (Draw–downs) | 45,805 | 50,226 | (4,421) |
Expenses not requiring appropriation in the Budget year | – | 24,062 | (24,062) |
Departmental expenses | |||
Departmental appropriation1,2 | 211,401 | 240,119 | (28,718) |
Expenses not requiring appropriation in the Budget year3 | 12,723 | 44,635 | (31,912) |
Total expenses for Outcome 1 | 662,453 | 694,894 | (32,441) |
2019–20 | 2019–20 | ||
Average Staffing Level (number) | 1,090 | 1,061 |
* Original budget as presented in the 2019–20 Portfolio Budget Statements (PBS). 1 Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. 2 Departmental appropriation allocations are notional and reflect the current structure of the department. 3 Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free of charge.
Outcome 2: Advance Australia's strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region. | Budget* 2019–20 $'000 (a) | Actual Expenses 2019–20 $'000 (b) | Variation 2019–20 $'000 (a) – (b) |
Program 2.1: Antarctica: Science, Policy and Presence | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Expenses not requiring appropriation in the Budget year | 12 | 11 | 1 |
Total for Program 2.1 | 12 | 11 | 1 |
Outcome 2: Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 12 | 11 | 1 |
Departmental expenses | |||
Departmental appropriation1,2 | 135,010 | 126,821 | 8,189 |
Expenses not requiring appropriation in the Budget year3 | 50,852 | 70,057 | (19,205) |
Total expenses for Outcome 2 | 185,874 | 196,889 | (11,015) |
2019–20 | 2019–20 | ||
Average Staffing Level (number) | 392 | 422 |
* Original budget as presented in the 2019–20 Portfolio Budget Statements (PBS). 1 Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. 2 Departmental appropriation allocations are notional and reflect the current structure of the department. 3 Departmental 'Expenses not requiring appropriation in the Budget year' is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free of charge.
Outcome 3: More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self–reliance and improved access to international markets. | Budget* 2019–20 $'000 (a) | Actual Expenses 2019–20 $'000 (b) | Variation 2019–20 $'000 (a) – (b) |
Program 3.2: Sustainable Management – Natural Resources | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Agriculture Stewardship Package | 4,050 | 4,050 | – |
National Carp Control Plan | – | 500 | (500) |
Pest Animal and Weeds Management | 4,790 | 1,989 | 2,801 |
Total for Program 3.2 | 8,840 | 6,539 | 2,301 |
Program 3.3: Forestry Industry | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
National Forestry Industries Plan | 4,580 | 4,580 | – |
National Institute for Forest Products Innovation | 1,000 | 1,000 | – |
Special appropriations | |||
Forestry Marketing and Research and Development Services Act 2007, s. 9(1) – payments and matching payments to an industry services body and Commonwealth administration expenses | 12,901 | 9,491 | 3,410 |
Total for Program 3.3 | 18,481 | 15,071 | 3,410 |
Program 3.4: Fishing Industry | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Capacity Building for Fisheries Representatives | – | 100 | (100) |
Fisheries Resources Research Fund | 547 | 616 | (69) |
Special appropriations | |||
Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9) – Fisheries R&D Corporation | 24,607 | 23,050 | 1,557 |
Total for Program 3.4 | 25,154 | 23,766 | 1,388 |
Program 3.5: Horticulture Industry | |||
Administered expenses | |||
Special appropriations | |||
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9) – payments to industry services body | 110,831 | 115,641 | (4,810) |
Total for Program 3.5 | 110,831 | 115,641 | (4,810) |
Program 3.6: Wool Industry | |||
Administered expenses | |||
Special appropriations | |||
Wool Services Privatisation Act 2000, s. 31(4) – funding contract with research body | 69,500 | 57,745 | 11,755 |
Total for Program 3.6 | 69,500 | 57,745 | 11,755 |
Program 3.7: Grains Industry | |||
Administered expenses | |||
Special appropriations | |||
Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains | 99,331 | 78,545 | 20,786 |
Primary Industries Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Wheat | 99,673 | 76,650 | 23,023 |
Total for Program 3.7 | 199,004 | 155,195 | 43,809 |
Program 3.8: Dairy Industry | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Further Support for the Australian Dairy Industry | – | 550 | (550) |
Special appropriations | |||
Dairy Produce Act 1986, s. 6(1) – payments under funding contract | 47,741 | 54,107 | (6,368) |
Total for Program 3.8 | 47,741 | 54,657 | (6,916) |
Program 3.9: Meat and Livestock Industry | |||
Administered expenses | |||
Special appropriations | |||
Australian Meat and Live-stock Industry Act 1997, s. 63(2) – payments to marketing body | 85,947 | 85,749 | 198 |
Australian Meat and Live-stock Industry Act 1997, s. 64(2) – payments to research body | 29,915 | 28,760 | 1,155 |
Australian Meat and Live-stock Industry Act 1997, s. 64A(2) – payments to marketing body | 3,311 | 4,266 | (955) |
Australian Meat and Live-stock Industry Act 1997, s. 64B(2) – payments to research body | 663 | 853 | (190) |
Australian Meat and Live-stock Industry Act 1997, s. 64C(2) – payments to marketing body | 7,183 | 7,892 | (709) |
Australian Meat and Live-stock Industry Act 1997, s. 64D(2) – payments to research body | 10,774 | 11,836 | (1,062) |
Australian Meat and Live-stock Industry Act 1997, s. 66(1) – Commonwealth contribution to research body | 80,357 | 69,241 | 11,116 |
Pig Industry Act 2001, s. 10(1) – payments under funding contract | 24,183 | 21,828 | 2,355 |
Total for Program 3.9 | 242,333 | 230,425 | 11,908 |
Program 3.10: Agricultural Resources | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
A Competitive Agriculture Sector – boosting farm profits through rural research and development | 16,595 | 16,590 | 5 |
A Competitive Agriculture Sector – improved access to agricultural and veterinary chemicals | 2,050 | 2,050 | – |
Agricultural and Veterinary Chemicals Minor Use Program | 133 | 133 | – |
AgriFutures Australia | 9,220 | 9,220 | – |
Beef Week and Beef Australia | 1,050 | 1,050 | – |
Changes to the Seasonal Worker Program | 525 | 525 | – |
Educating Kids about Agriculture | – | 1,750 | (1,750) |
National Agricultural Workforce Strategy | 100 | 171 | (71) |
National Farm Safety Education Fund | – | 500 | (500) |
National Leadership for Agricultural Innovation | 500 | 1 | 499 |
Northern Australia Rice Industry | 1,000 | 1,000 | – |
Promoting the Importance of Bees to Agricultural Production | – | 750 | (750) |
Starting Farm Co–operatives Program | – | 1,500 | (1,500) |
Wine Australia | 16,062 | 16,062 | – |
Wine Tourism and Cellar Door Grant | 10,000 | 10,000 | – |
Payments to corporate entities (Draw–Down) | |||
Australian Pesticides and Veterinary Medicines Authority | 1,606 | 19,341 | (17,735) |
Relocation of the Australian Pesticides and Veterinary Medicines Authority | 4,089 | 4,089 | – |
Special appropriations | |||
Agricultural and Veterinary Chemicals (Administration) Act 1992 s. 58(6) – amounts payable to the APVMA | 28,630 | 34,363 | (5,733) |
Egg Industry Service Provision Act 2002, s. 8(1) – payments under funding contract | 10,829 | 11,525 | (696) |
Primary Industries Research and Development Act 1989, s. 30(3) – Cotton R&D Corporation | 11,678 | 6,140 | 5,538 |
Primary Industries Research and Development Act 1989, s. 30(3) – Rural Industries R&D Corporation | 19,517 | 45,754 | (26,237) |
Sugar Research and Development Services Act 2013, s. 7 – payment to industry services body | 30,090 | 27,503 | 2,587 |
Wine Australia Act 2013, s. 32 – payments to the Authority | 33,032 | 32,936 | 96 |
Public Governance, Performance and Accountability Act 2013, s. 77 – Repayments | – | 27 | (27) |
Expenses not requiring appropriation in the Budget year | – | 25 | (25) |
Write–down and impairment of assets | – | 1,082 | (1,082) |
Total for Program 3.10 | 196,706 | 244,087 | (47,381) |
Program 3.11: Drought Programs | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Communities Combating Pests and Weeds | – | 2,999 | (2,999) |
Future Drought Fund – Administration Costs | – | 119 | (119) |
Payments to corporate entities (Draw–Down) | |||
Regional Investment Corporation | 15,414 | 15,477 | (63) |
Expenses not requiring appropriation in the Budget year | |||
Drought Concessional Loans Scheme – administration | 786 | 786 | – |
Drought Recovery Concessional Loans Scheme – state administration | 234 | 234 | – |
Farm Business Concessional Loans Scheme – discount expenses | 111,729 | 143,156 | (31,427) |
Farm Business Concessional Loans Scheme – state administration | 1,250 | 980 | 270 |
Write–down and impairment of assets | – | 4,444 | (4,444) |
Total for Program 3.11 | 129,413 | 168,195 | (38,782) |
Program 3.12: Rural Programs | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Assistance for Farmers and Farm Communities in Drought – Farm Hub | 90 | 90 | – |
Rural Financial Counselling Service | 16,940 | 26,642 | (9,702) |
Special appropriations | |||
Farm Household Support Act 2014, s. 105 – payments for Farm Household Allowance | 59,712 | 134,377 | (74,665) |
Expenses not requiring appropriation in the Budget year | |||
Write–down and impairment of assets | 5,706 | 499 | 5,207 |
Total for Program 3.12 | 82,448 | 161,608 | (79,160) |
Program 3.13: International Market Access | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Agriculture Trade and Market Access Cooperation Program | 1,500 | 1,398 | 102 |
Food and Agriculture Organization of the United Nations | 16,962 | 16,073 | 889 |
Indonesia–Australia Red Meat and Cattle Partnership | 500 | 481 | 19 |
International Agricultural Cooperation | 2,092 | 222 | 1,870 |
International Organisations Contributions | 1,938 | 2,360 | (422) |
Total for Program 3.13 | 22,992 | 20,534 | 2,458 |
Outcome 3: Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 112,224 | 125,071 | (12,847) |
Special appropriations | 900,405 | 938,279 | (37,874) |
Payments to corporate entities (Draw–downs) | 21,109 | 38,907 | (17,798) |
Expenses not requiring appropriation in the Budget year | 119,705 | 151,206 | (31,501) |
Departmental expenses | |||
Departmental appropriation1,2 | 131,456 | 135,615 | (4,159) |
Expenses not requiring appropriation in the Budget year3 | 3,820 | 36,791 | (32,971) |
Total expenses for Outcome 3 | 1,288,719 | 1,425,869 | (137,150) |
2019–20 | 2019–20 | ||
Average Staffing Level (number) | 624 | 625 |
* Original budget as presented in the 2019–20 Portfolio Budget Statements (PBS). 1 Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. 2 Departmental appropriation allocations are notional and reflect the current structure of the department. 3 Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free of charge.
Outcome 4: Safeguard Australia's animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries. | Budget* 2019–20 $'000 (a) | Actual Expenses 2019–20 $'000 (b) | Variation 2019–20 $'000 (a) – (b) |
Program 4.1: Biosecurity and Export Services | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Centre of Excellence for Biosecurity Risk Analysis and Research | 1,807 | 1,807 | – |
Enhancing Australia’s Biosecurity System – Priority Pest and Disease Planning and Response | 3,779 | 3,977 | (198) |
Livestock Exports Global Assurance Program | 1,600 | 2,273 | (673) |
Modernising Agricultural Trade – Protecting Australia's Clean, Green Brand | 1,000 | – | 1,000 |
Package Assisting Small Exporters | 580 | 101 | 479 |
Priorities for Australia's Biosecurity System – Contingency Funding | 1,000 | – | 1,000 |
Priorities for Australia's Biosecurity System – Environmental Protection Officer | 825 | 774 | 51 |
Stronger Farmers, Stronger Economy – improvements to access premium markets – improve biosecurity | 900 | 143 | 757 |
Expenses not requiring appropriation in the Budget year | |||
National Residue Survey Account – Public Governance, Performance and Accountability Act 2013, s. 80 | 11,349 | 708 | 10,641 |
Total for Program 4.1 | 22,840 | 9,783 | 13,057 |
Program 4.2: Plant and Animal Health | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Animal Biosecurity and Response Reform | 982 | 823 | 159 |
Commonwealth membership of Animal Health Australia and Plant Health Australia | 2,086 | 2,350 | (264) |
International Organisations Contribution – World Organisation for Animal Health | 246 | 338 | (92) |
Other Exotic Disease Preparedness Program | 660 | 576 | 84 |
Payment to CSIRO – Contribution to the operating costs of the Australian Animal Health Laboratory | 11,900 | 11,900 | – |
Plant Biosecurity and Response Reform | 1,381 | 2,191 | (810) |
Smart Fruit Fly Management – Collaborative National Approach | 2,500 | 2,500 | – |
Smart Fruit Fly Management – Commonwealth to Lead Reform | 100 | 200 | (100) |
Stronger Farmers, Stronger Economy – strengthening research, skills and management of natural resources – immediate assistance fund | 2,021 | – | 2,021 |
Special appropriations | |||
Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5 – appropriation | 8,350 | 7,632 | 718 |
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6 – appropriation | 4,495 | 4,571 | (76) |
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B – payments to PHA from EPPR levies and charges | 2,966 | 3,083 | (117) |
Total for Program 4.2 | 37,687 | 36,164 | 1,523 |
Special Accounts | |||
Australian Quarantine and Inspection Service Special Account – Public Governance, Performance and Accountability Act 2013, s. 78 | 399,285 | 405,986 | (6,701) |
National Residue Survey Account – Public Governance, Performance and Accountability Act 2013, s. 80 [s. 6(1), National Residue Survey Administration Act 1992] | 11,878 | 11,932 | (54) |
Outcome 4: Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 33,367 | 29,953 | 3,414 |
Special appropriations | 15,811 | 15,286 | 525 |
Expenses not requiring appropriation in the Budget year | 11,349 | 708 | 10,641 |
Departmental expenses | |||
Departmental appropriation1,2 | 254,414 | 240,165 | 14,249 |
Special Accounts | 411,163 | 417,918 | (6,755) |
Expenses not requiring appropriation in the Budget year3 | 28,691 | 12,789 | 15,902 |
Total expenses for Outcome 4 | 754,795 | 716,819 | 37,976 |
2019–20 | 2019–20 | ||
Average Staffing Level (number) | 3,687 | 3,756 |
* Original budget as presented in the 2019–20 Portfolio Budget Statements (PBS). 1 Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. 2 Departmental appropriation allocations are notional and reflect the current structure of the department. 3 Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free of charge.
Outcome 5: Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources. | Budget* 2019–20 $'000 (a) | Actual Expenses 2019–20 $'000 (b) | Variation 2019–20 $'000 (a) – (b) |
Program 5.1: Water Reform | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Commonwealth Contribution under the Murray–Darling Basin Agreement | 12,729 | 12,729 | – |
Sustainable Rural Water Use and Infrastructure Program | 156,067 | 62,333 | 93,734 |
Payments to corporate entities (Draw–down) | |||
Murray–Darling Basin Authority | 75,628 | 75,244 | 384 |
Special Accounts | |||
Water Efficiency Labelling Scheme Account | 1,962 | 1,588 | 374 |
Water for the Environment Special Account | 320,000 | 6,329 | 313,671 |
Water Resources Special Account | 510 | 166 | 344 |
Expenses not requiring appropriation in the Budget year | 8,759 | 7,911 | 848 |
Write–down and impairment of assets | – | 1,538 | (1,538) |
Total for Program 5.1 | 575,655 | 167,838 | 407,817 |
Outcome 5: Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 168,796 | 75,062 | 93,734 |
Payments to corporate entities (Draw–downs) | 75,628 | 75,244 | 384 |
Special accounts | 322,472 | 8,083 | 314,389 |
Expenses not requiring appropriation in the Budget year | 8,759 | 9,449 | (690) |
Departmental expenses | |||
Departmental appropriation1,2 | 28,082 | 25,459 | 2,623 |
Expenses not requiring appropriation in the Budget year3 | 916 | 23 | 893 |
Total expenses for Outcome 5 | 604,653 | 193,320 | 411,333 |
2019–20 | 2019–20 | ||
Average Staffing Level (number) | 129 | 127 |
* Original budget as presented in the 2019–20 Portfolio Budget Statements (PBS). 1 Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. 2 Departmental appropriation allocations are notional and reflect the current structure of the department. 3 Departmental ‘Expenses not requiring appropriation in the Budget year’ is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free of charge.
Outcome 6: Reduce Australia's greenhouse gas emissions, adapt to the impacts of climate change, contribute to effective global action on climate change, and support technological innovation in clean and renewable energy, through developing and implementing a national response to climate change. | Budget* 2019–20 $'000 (a) | Actual Expenses** 2019–20 $'000 (b) | Variation 2019–20 $'000 (a) – (b) |
Program 6.2: Adapting to Climate Change | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Implementing the Finkel Review | 1,950 | 564 | 1,386 |
Total for Program 6.2 | 1,950 | 564 | 1,386 |
Program 6.3: Renewable Energy Technology Development | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 2,868 | – | 2,868 |
Less payments to corporate entities | (2,868) | – | (2,868) |
Payments to corporate entities (Draw–Down) | |||
Australian Renewable Energy Agency | 281,961 | 148,868 | 133,093 |
Special appropriations | |||
Australian Renewable Energy Agency Act 2011 | 279,093 | 148,868 | 130,225 |
Less payments to corporate entities | (279,093) | (148,868) | (130,225) |
Total for Program 6.3 | 281,961 | 148,868 | 133,093 |
Outcome 6: Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 1,950 | 564 | 1,386 |
Payments to corporate entities (Draw–downs) | 281,961 | 148,868 | 133,093 |
Departmental expenses | |||
Departmental appropriation1,2 | 48,153 | 20,205 | 27,948 |
Expenses not requiring appropriation in the Budget year3 | 1,825 | 1 | 1,824 |
Total expenses for Outcome 6 | 333,889 | 169,638 | 164,254 |
2019–20 | 2019–20 | ||
Average Staffing Level (number) | 288 | 151 |
Note: As a result of the Administrative Arrangements Order effective 1 February 2020, actual available appropriation for 2019–20 includes funding for Outcome 6 up to 1 February 2020. *Original budget as presented in the 2019–20 Department of the Environment and Energy Portfolio Budget Statements (PBS), which reflected the estimated full-year impact of the 2019–20 Budget. **Actual expenses 2019–20 and Average Staffing Level are for the period to 31 January 2020, after which Outcome 6 was transferred to the Department of Industry, Science, Energy and Resources (DISER). Actual expenses and Average Staffing Level for the period 1 February to 30 June 2020 appear in the DISER annual report. 1 Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. 2 Departmental appropriation allocations are notional and reflect the current structure of the department. 3 Departmental 'Expenses not requiring appropriation in the Budget year' is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free of charge.
Outcome 7: Support the reliable, sustainable and secure operations of energy markets through improving Australia's energy efficiency, performance and productivity for the community. | Budget* 2019–20 $'000 (a) | Actual Expenses** 2019–20 $'000 (b) | Variation 2019–20 $'000 (a) – (b) |
Program 7.1: Energy | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | |||
Business Electricity Advice and Support | 3,000 | 1,194 | 1,806 |
Energy Efficiency Programs | 620 | 205 | 415 |
Energy Efficient Communities Program | 8,487 | – | 8,487 |
Energy Use Data Model for Better Forecasting | 2,500 | – | 2,500 |
GEMS National Legislative Framework | 5,832 | 1,495 | 4,337 |
International Energy Agency Compliance – Collective Action Response | 7,079 | 4,580 | 2,499 |
Micro–grids – Regional and Remote Communities | 6,442 | 495 | 5,947 |
Powering Forward | 80 | 133 | (53) |
Supporting Reliable Energy Infrastructure | 6,600 | 165 | 6,435 |
Total for Program 7.1 | 40,640 | 8,267 | 32,373 |
Special Accounts | |||
Energy Special Account 2015 – Public Governance, Performance and Accountability Act 2013, s. 78 | 4,306 | 3,699 | 607 |
Outcome 7: Totals by appropriation type | |||
Administered expenses | |||
Ordinary annual services (Appropriation Act No. 1) | 40,640 | 8,267 | 32,373 |
Departmental expenses | |||
Departmental appropriation1,2 | 81,474 | 20,252 | 61,222 |
Special account | 4,306 | 3,699 | 607 |
Expenses not requiring appropriation in the Budget year3 | 79 | – | 79 |
Total expenses for Outcome 7 | 126,499 | 32,218 | 94,281 |
2019–20 | 2019–20 | ||
Average Staffing Level (number) | 237 | 157 |
Note: As a result of the Administrative Arrangements Order effective 1 February 2020, actual available appropriation for 2019–20 includes funding for Outcome 7 up to 1 February 2020. *Original budget as presented in the 2019–20 Department of the Environment and Energy Portfolio Budget Statements (PBS), which reflected the estimated full-year impact of the 2019–20 Budget. **Actual expenses 2019–20 and Average Staffing Level are for the period to 31 January 2020, after which Outcome 7 was transferred to the Department of Industry, Science, Energy and Resources (DISER). Actual expenses and Average Staffing Level for the period 1 February to 30 June 2020 appear in the DISER annual report. 1 Departmental Appropriation combines Ordinary annual services (Appropriation Acts No. 1) and Retained Revenue Receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. 2 Departmental appropriation allocations are notional and reflect the current structure of the department. 3 Departmental 'Expenses not requiring appropriation in the Budget year' is made up of depreciation expenses, amortisation expense, write down and impairment of assets and resources received free of charge.
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