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Appendix B: Entity resource and outcome statements

Table 53 Entity resource statement, 2019–20

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.

Table 54 Expenses for Outcome 1, 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.

Table 55 Expenses for Outcome 2, 2019–20

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.

Table 56 Expenses for Outcome 3, 2019–20

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.

Table 57 Expenses for Outcome 4, 2019–20

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
[s. 6, National Residue Survey Administration Act 1992]

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.

Table 58 Expenses for Outcome 5, 2019–20

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.

Table 59 Expenses for Outcome 6, 2019–20

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.

Table 60 Expenses for Outcome 7, 2019–20

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.