Environment and Heritage - Funding
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WRITTEN QUESTIONS
10th Assembly
19/07/2005
236. Environment and Heritage - Funding
Ms Carney to MINISTER for Natural Resources, Environment and Heritage
QUESTION
1. Budget Pager 3, p 217, 2004/2005 Estimate for Environment and Heritage is $6.726m, 2004/2005 Budget is $6.091m. Could you please five a breakdown of the difference of $635 000.
ANSWER
Answered on 18/10/2005
H:\EXEC\CLRK_ASS\WQST10thAssy\WQstsans\Aqsts236.doc
The difference of $635 000 arises from a variety of sources. The information for each of the three Environment and Heritage outputs is provided below.
Environment Protection Services
Greenhouse Policy
Heritage Conservation Services
WRITTEN QUESTIONS
10th Assembly
19/07/2005
236. Environment and Heritage - Funding
Ms Carney to MINISTER for Natural Resources, Environment and Heritage
QUESTION
Environment and Heritage - Funding
1. Budget Pager 3, p 217, 2004/2005 Estimate for Environment and Heritage is $6.726m, 2004/2005 Budget is $6.091m. Could you please five a breakdown of the difference of $635 000.
ANSWER
Answered on 18/10/2005
H:\EXEC\CLRK_ASS\WQST10thAssy\WQstsans\Aqsts236.doc
The difference of $635 000 arises from a variety of sources. The information for each of the three Environment and Heritage outputs is provided below.
Environment Protection Services
2004-05 Original Budget $000 | Reason for Variation | $000 | 2004-05 Revised Estimate $000 |
3 211 | Additional funding in 2004-05 for: Enterprise Bargaining Agreement Internal transfer for personnel expenses to deal with additional assessment workloads One off transfer from Conservation and Natural Resources for Darwin Harbour stormwater strategy project Funding in 2004-05 for external Litter Abatement grants not finalised in 2003-04 Increase in Corporate Overheads Increase in DCIS Notional Charges Messaging Contract Adjustment | Total = +456 +29 +179 +100 +97 +29 +16 +6 | 3 667 |
Greenhouse Policy
2004-05 Original Budget $000 | Reason for Variation | $000 | 2004-05 Revised Estimate $000 |
468 | Additional funding in 2004-05 for: Enterprise Bargaining Agreement Increase in DCIS Notional Charges | Total = +7 +5 +2 | 475 |
Heritage Conservation Services
2004-05 Original Budget $000 | Reason for Variation | $000 | 2004-05 Revised Estimate $000 |
2 412 | Additional funding in 2004-05 for: Funding in 2004-05 for external heritage grants not finalised in 2003-04 Transfer from Conservation and Natural Resources for Darwin Harbour cultural survey Increase in Corporate Overheads Enterprise Bargaining Agreement Increase in DCIS Notional Overhead Charges Messaging Contract Agreement Offset by reduction in funding for 2004-05: Depreciation adjustment | Total = +172
+85+55 +18 +9 +5 +2 -2 | 2 584 |
Last updated: 04 Aug 2016