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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.

Authority resource statement

RESOURCES

ACTUAL AVAILABLE
APPROPRIATION FOR
2018-19
$’000
(A)

PAYMENTS
MADE
2018-19
$’000
(B)

BALANCE
REMAINING
2018-19
$’000
(A) – (B)

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.

Expenses and resources for Outcome 1

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
2018-19
$’000
(A)

ACTUAL
EXPENSES
2018-19
$’000
(B)

VARIATION
2018-19
$’000
(A) – (B)

Program 1.1:
(Great Barrier Reef Marine Park Authority)

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
2018-19

ACTUAL
2018-19

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)’.