Department of the Legislative Assembly, Northern Territory Government

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
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