Appendix A: Agency resource statement and resources for outcomes
Table 28 shows the resource statement for 2018–19 for the Great Barrier Reef Marine Park Authority. The Authority’s expenses and resources for Outcome 1 are listed in Table 29.
|
RESOURCES |
ACTUAL AVAILABLE |
PAYMENTS |
BALANCE |
|---|---|---|---|
|
Ordinary annual services1 |
|||
|
Departmental appropriation2 |
76,633 |
53,476 |
23,157 |
|
Total ordinary annual services (A) |
76,633 |
53,476 |
23,157 |
|
Other services3 |
|||
|
Departmental non-operating |
|||
|
Equity injections |
1,321 |
1,321 |
0 |
|
Total other services (B) |
1,321 |
1,321 |
0 |
|
Total available annual appropriations and payments |
77,954 |
54,797 |
23,157 |
|
Special appropriations |
|||
|
Special appropriations limited by criteria/entitlement |
|||
|
Special appropriation Great Barrier Reef Marine Park Act |
11,449 |
11,449 |
0 |
|
Total special appropriations (C) |
11,449 |
11,449 |
0 |
|
Special accounts4 |
|||
|
Opening balance |
34,884 |
2,841 |
32,043 |
|
Appropriation receipts5 |
11,965 |
11,965 |
0 |
|
Non-appropriation receipts to special accounts |
16,260 |
14,020 |
2,240 |
|
Total special account (D) |
63,109 |
28,826 |
34,283 |
|
Total resourcing and payments |
|||
|
A+B+C+D |
152,512 |
95,072 |
57,440 |
|
Less appropriations drawn from annual or special appropriations above and credited to special accounts |
11,965 |
11,965 |
0 |
|
Total net resourcing and payments for GBRMPA |
140,547 |
83,107 |
57,440 |
1 Appropriation Bills (No.1 and 3) 2018–19. This also includes unspent prior year departmental appropriation and relevant S74 agency receipts.
2 Includes an amount of $0.760 million in 2018–19 for the Departmental Capital Budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.
3 Appropriation Bill (No.2) 2018–19.
4 Does not include ‘Special Public Money’ held in accounts like other trust monies accounts, services for other government and non-agency bodies accounts, or services for other entities and trust moneys special accounts.
5 Appropriation receipts from Great Barrier Reef Marine Park Authority annual and special appropriations for 2018–19 included above.
|
Outcome 1: (The long term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park) |
BUDGET1 |
ACTUAL |
VARIATION |
|---|---|---|---|
|
Program 1.1: |
|||
|
Departmental expenses |
|||
|
Departmental appropriation2 |
44,727 |
39,286 |
5,441 |
|
Special appropriations |
11,000 |
11,992 |
-992 |
|
Special accounts |
19,948 |
25,736 |
-5,788 |
|
Expenses not requiring appropriation in the budget year |
1,354 |
1,254 |
100 |
|
Total for Program 1.1 |
77,029 |
78,268 |
-1,239 |
|
Total expenses for Outcome 1 |
77,029 |
78,268 |
-1,239 |
|
BUDGET |
ACTUAL |
||
|
Average staffing level (number) |
222 |
218 |
|
1 Full year budget, including any subsequent adjustment made to the 2018–19 budget.
2 Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No.1 and 3)’ and ‘Revenue from independent sources (s74)’.
Visit
https://www.transparency.gov.au/annual-reports/great-barrier-reef-marine-park-authority/reporting-year/2018-2019-51