Appendices, Glossary and Index
7 Appendices Appendix A: Agency resourcing statement 2010–11 Appendix B: Portfolio Budget Statements reporting 2010–11 Appendix C: Ecologically sustainable development and environmental performance Appendix D: Freedom of information statement Appendix E: Compliance index Christmas Island red crabs. Photo: Parks Australia Appendix A: Agency Resourcing Statement 2010–11 The Agency Resourcing Statement was introduced to Portfolio Budget Statements in 2008–09 to provide information about the various funding sources that the Director of National Parks may draw upon during the year. The Director of National Parks is required to publish the Agency Resourcing Statement in the annual report that reconciles to cash reserves in the financial statements. Actual available Payments Balance appropriation Made Remaining $’000 $’000 $’000 Opening balance/Reserves at bank 38,353 – 38,353 REVENUE FROM GOVERNMENT Ordinary annual services¹ Outcome 1 – – – Total ordinary annual services – – – Other services² Non-operating 2,249 – 2,249 Total other services 2,249 – 2,249 Total annual appropriations 2,249 – 2,249 Payments from related entities3 Amounts from the portfolio department 46,444 46,444 (0) Total 46,444 46,444 (0) Total funds from Government 46,444 46,444 (0) FUNDS FROM OTHER SOURCES Interest 1,575 1,575 – Sale of goods and services 15,486 15,486 – Other 2,328 1,390 938 Total 19,389 18,451 938 Total net resourcing for DNP 106,435 64,895 41,540 All figures are GST exclusive As per the Environment Protection and Biodiversity Conservation Act 1999 Section 514S, DSEWPaC is directly appropriated the Director of National Parks (DNP) appropriations, which is then allocated to the DNP by the Secretary.
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