Appendix 2: Environment Expenditure (continued)
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
HUMAN SETTLEMENTS |
||||||
|
Environmental impact assessment and project approval |
||||||
|
Airservices Australia |
Environment Policy Management |
0.3 |
0.3 |
na |
na |
na |
|
ARPANSA |
Development of National Codes of Practice - Radioactivity |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
|
ARPANSA |
Maralinga Clean-up |
0.1 |
0.1 |
- |
- |
- |
|
ARPANSA |
Protection of the Environment from Hazards arising from the Operation of the Commonwealth's Nuclear Installations |
2.3 |
3.0 |
3.3 |
3.3 |
3.3 |
|
DEST |
Environmental Impact Assessment for the National Repository of Low-Level Radioactive Waste |
2.3 |
na |
na |
na |
na |
|
DoTaRS |
Development and Promotion of New Ways to Describe Aircraft Noise |
na |
na |
na |
na |
na |
|
DoTaRS |
National Highways and Roads of National Importance |
na |
na |
na |
na |
na |
|
EA-ALD |
Implementation of the Environment Protection and Biodiversity Conservation Act 1999 (EPBC Act)(e) |
9.1 |
9.7 |
9.4 |
9.5 |
10.1 |
|
TOTAL |
14.2 |
13.2 |
12.8 |
12.9 |
13.6 |
|
|
Raising the environmental performance of industry |
||||||
|
AFFA |
Agriculture and Veterinary Chemicals |
1.2 |
1.2 |
1.2 |
1.2 |
1.2 |
|
AFFA |
Douglas Shire Council and Mossman Central Mill GGAP Project |
- |
2.4 |
- |
- |
- |
|
AGAL-DITR |
Environmental Chemical Measurement Infrastructure Support |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
|
AGAL-DITR |
Environmental Laboratory Analysis |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
|
Airservices Australia |
Aircraft Noise Monitoring and Environmental Impact Information |
2.3 |
2.6 |
na |
na |
na |
|
ANSTO |
Cleaner Technologies and the Removal of Radioactivity, Arsenic and other Pollutants from Process Streams |
2.8 |
2.8 |
2.9 |
3.0 |
3.1 |
|
ANSTO |
Investigation and Management of Pollutant Transport from Man Made Structures and Systems into the Terrestrial Environment |
2.5 |
2.6 |
2.6 |
2.7 |
2.8 |
|
ANSTO |
Responsibilities associated with Environmental Monitoring of ANSTO Facilities, including the Replacement Reactor Project. |
1.3 |
1.3 |
1.4 |
1.4 |
1.5 |
|
ARPANSA |
Field Measurement of Electromagnetic Radiation |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
|
ATO |
Product Stewardship Arrangements for Waste Oil |
na |
na |
na |
na |
na |
(e) Expenditure for the implementation of the EPBC Act is reported in various activities under Biodiversity, Coasts and Oceans, Inland Waters and Heritage outputs.
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
ATO |
Tax Deductions for Environmental Impact Statements and Remediation |
11.0 |
11.0 |
11.0 |
12.0 |
12.0 |
|
CSIRO |
Clean-up of Contaminated Environments |
3.4 |
3.4 |
3.4 |
na |
na |
|
CSIRO |
Disposal of Petroleum Drilling and Production Wastes |
0.9 |
0.9 |
0.9 |
na |
na |
|
CSIRO |
Ecological Risk Assessment of Genetically Modified Organisms |
0.9 |
0.8 |
0.8 |
na |
na |
|
CSIRO |
Managing Indoor Environmental Quality |
2.0 |
2.0 |
2.0 |
na |
na |
|
CSIRO |
Mineral Processing with Enhanced Sustainability |
1.8 |
1.8 |
1.8 |
na |
na |
|
CSIRO |
Sustainable Manufacturing |
4.1 |
4.0 |
4.0 |
na |
na |
|
CSIRO |
Sustainable Tourism |
0.9 |
0.9 |
0.9 |
na |
na |
|
DHA |
Advice on Chemical Safety |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
|
DHA |
International Programme on Chemical Safety |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
|
DHA-OGTR |
Regulation of Gene Technology |
7.9 |
8.0 |
na |
na |
na |
|
DITR |
Environmental Impact Assessment for the National Radioactive Waste Repository |
na |
na |
na |
na |
na |
|
DITR |
Environment Industry Action Agenda |
0.3 |
0.3 |
na |
na |
na |
|
DITR |
International Research Alliance for Managing Contaminated Sediments |
na |
na |
na |
na |
na |
|
DITR |
International Year of Ecotourism 2002 Australian Programme |
0.1 |
.. |
- |
- |
- |
|
DoTaRS |
Adelaide Airport Noise Insulation Programme |
13.9 |
23.7 |
23.5 |
na |
na |
|
DoTaRS |
Christmas Island Mine Site Rehabilitation |
0.8 |
0.8 |
na |
na |
na |
|
DoTaRS |
Sydney Airport Noise Amelioration Programme |
22.8 |
9.0 |
na |
na |
na |
|
EA-EQD |
ChemCollect |
6.9 |
- |
- |
- |
- |
|
EA-EQD |
Chemical Assessments and Research |
2.1 |
2.2 |
2.3 |
2.3 |
2.4 |
|
EA-EQD |
Control of Hazardous Waste |
0.9 |
0.9 |
0.6 |
0.7 |
0.9 |
|
EA-EQD |
Dioxin Management |
1.2 |
1.6 |
1.7 |
1.1 |
- |
|
EA-EQD |
Gene Technology Assessments(f) |
0.7 |
0.8 |
0.8 |
0.8 |
- |
|
EA-EQD |
Improving the Environmental Performance of Australian Industry |
6.6 |
4.5 |
3.3 |
3.5 |
4.6 |
|
EA-EQD |
International Chemicals Management |
0.7 |
0.7 |
0.6 |
0.8 |
1.1 |
|
EA-EQD |
National Environment Protection Council |
1.3 |
1.3 |
1.3 |
1.3 |
1.5 |
|
EA-EQD |
National Pollutant Inventory(g) |
1.4 |
1.4 |
1.4 |
1.4 |
- |
|
EA-EQD |
Product Stewardship Arrangements for Waste Oil(g) |
11.7 |
19.5 |
15.6 |
14.2 |
- |
|
EA-EQD |
Waste Management Awareness Programme (includes NHT1)(a) |
1.2 |
- |
- |
- |
|
|
EA-SSD |
Uranium Mining Supervision and Research |
8.2 |
8.1 |
7.8 |
8.0 |
8.0 |
(a) Programme funded during the first phase of the Natural Heritage Trust; additional information on these programmes is contained in Table 2.4. See Chapter 2 for details of Trust extension arrangements for 2002-03 and beyond.
(f) The figures for these additional measures include corporate overheads.
(g) These figures incorporate corporate overheads.
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
Geoscience Australia |
Petroleum Exploration and Environment Advice |
na |
na |
na |
na |
na |
|
TOTAL |
124.8 |
123.2 |
94.5 |
57.1 |
41.8 |
|
|
INLAND WATERS |
||||||
|
Improving the quality of inland waters and promoting their sustainable use |
||||||
|
AFFA |
Contribution to Salinity Mitigation |
3.2 |
3.3 |
3.4 |
3.5 |
3.5 |
|
AFFA |
Great Artesian Basin Sustainability Initiative |
5.6 |
8.2 |
8.7 |
- |
- |
|
AFFA |
Murray-Darling 2001 Programme (includes NHT1)(a) |
35.0 |
||||
|
AFFA |
Murray-Darling Basin Commission |
1.2 |
1.2 |
1.3 |
1.3 |
1.3 |
|
AFFA |
National Rivercare Programme (includes NHT1)(a) |
16.9 |
. |
|||
|
ANSTO |
Application of Nuclear Techniques to the Study of Groundwater and Terrestrial Ecosystems |
0.9 |
0.9 |
0.9 |
1.0 |
1.0 |
|
CSIRO |
Best Practice Management of Irrigated Areas |
3.2 |
3.3 |
3.3 |
na |
na |
|
CSIRO |
Science Based Strategies for National Water Reform |
3.1 |
3.1 |
3.1 |
na |
na |
|
CSIRO |
Sustainable Management of Coastal Rivers and Estuaries |
3.7 |
3.8 |
3.8 |
na |
na |
|
CSIRO |
Urban Water Quality and Supply |
2.0 |
2.0 |
2.0 |
na |
na |
|
DITR |
Environmental Flows - Joint Government Enterprises |
- |
7.5 |
7.5 |
7.5 |
7.5 |
|
EA-MWD |
Lake Eyre Basin (includes NHT1)(a) |
0.3 |
||||
|
EA-MWD |
National River Health Programme (includes NHT1)(a) |
1.4 |
||||
|
EA-MWD |
National Wetlands Programme (includes NHT1)(a) |
5.4 |
||||
|
EA-MWD |
Regional Water Initiatives (includes NHT1)(a) |
2.7 |
||||
|
EA-MWD |
Rivercare (non-NHT) |
4.1 |
3.9 |
3.9 |
4.4 |
|
|
EA-MWD |
Water Quality (includes NHT1)(a) |
0.4 |
||||
|
EA-MWD |
Waterwatch Australia (includes NHT1)(a) |
2.9 |
||||
|
EA-SSD |
Wetlands Ecology and Conservation |
1.7 |
0.8 |
0.8 |
0.8 |
0.8 |
|
NCA |
Lake Burley Griffin Management |
0.1 |
0.3 |
0.3 |
0.3 |
0.3 |
|
TOTAL |
27.4 |
38.5 |
39.0 |
18.3 |
18.8 |
|
(a) Programme funded during the first phase of the Natural Heritage Trust; additional information on these programmes is contained in Table 2.4. See Chapter 2 for details of Trust extension arrangements for 2002-03 and beyond.
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
THE LAND |
||||||
|
Conserving, rehabilitating, and promoting sustainable land use |
||||||
|
AFFA |
Agricultural Environmental Management Systems Incentive Scheme(h) |
- |
5.0 |
5.0 |
5.0 |
5.0 |
|
AFFA |
Certification of Forest Management |
0.4 |
na |
na |
na |
na |
|
AFFA |
Domestic and International Sustainable Forest Management |
1.8 |
na |
na |
na |
na |
|
AFFA |
Environmental Management Systems |
na |
na |
na |
na |
na |
|
AFFA |
FarmBis - Skilling Farmers for the Future - Commonwealth/State Component |
15.9 |
28.4 |
36.3 |
na |
na |
|
AFFA |
Farm Forestry Programme (includes NHT1)(a) |
9.2 |
||||
|
AFFA |
Land Water Australia(i) |
11.6 |
11.9 |
12.2 |
12.5 |
12.5 |
|
AFFA |
National Land and Water Resources Audit (includes NHT1)(a) |
5.4 |
. |
|||
|
AFFA |
National Landcare Programme(j) |
40.3 |
39.2 |
38.1 |
41.2 |
41.2(k) |
|
AFFA |
National Landcare Programme (includes NHT1) |
32.2 |
||||
|
AFFA |
National Weeds Programme (includes NHT1)(a) |
4.8 |
. |
|||
|
AFFA |
Tax Rebate for Landcare Works (includes NHT1)(a) |
1.2 |
||||
|
AFFA |
Vision for Change - National Plan for Women in Agriculture and Resource Management |
na |
na |
na |
na |
na |
|
AFFA/EA-NHD |
National Action Plan for Salinity and Water Quality |
30.6 |
100.7 |
138.2 |
157.2 |
149.1 |
|
ATO |
Capital Gains Tax Treatment of Perpetual Conservation |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
|
ATO |
Tax Deductions for Water Conservation and Amelioration of Degraded Lands |
20.0 |
20.0 |
20.0 |
25.0 |
25.0 |
|
BRS |
Environmental Assessment and Advice |
15.6 |
15.0 |
na. |
na |
na |
|
BRS |
National Feral Animal Control Programme (includes NHT1)(a) - Agricultural Component |
1.2 |
||||
|
BRS |
National Forest Inventory (includes NHT1)(a) |
0.4 |
||||
|
CSIRO |
Degraded Landscape Management and Rehabilitation |
5.6 |
5.6 |
5.6 |
na |
na |
(a) Programme funded during the first phase of the Natural Heritage Trust; additional information on these programmes is contained in Table 2.4. See Chapter 2 for details of Trust extension arrangements for 2002-03 and beyond.
(h) To be funded from the Natural Heritage Trust. Expenditure is not included in the theme total for The Land as it is incorporated in the Natural Heritage Trust funding at the head of this table.
(i) Previously known as the Land and Water Resources Research and Development Corporation.
(j) Appropriation under Natural Resource Management (Financial Assistance Act) 1992.
(k) The estimate for 2005-06 is provisional.
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
CSIRO |
Management of Environmental Pests, Weeds and Diseases |
4.5 |
4.7 |
4.7 |
na |
na |
|
CSIRO |
Sustainable Agriculture through Changed Land Use and Management Practices |
3.7 |
3.7 |
3.7 |
na |
na |
|
CSIRO |
Sustainable Native Forest Management |
1.7 |
1.7 |
1.7 |
na |
na |
|
CSIRO |
Tools for Sustainable Resource Use at Regional Scales |
6.3 |
6.4 |
6.4 |
na |
na |
|
DoTaRS |
Management of Residual Issues of former Australian National Railways Commission |
5.1 |
1.0 |
0.5 |
0.5 |
- |
|
Geoscience Australia |
Mapping Dryland Salinity |
na |
na |
na |
na |
na |
|
TOTAL |
164.1 |
239.2 |
268.4 |
237.4 |
228.8 |
|
|
NATURAL AND CULTURAL HERITAGE |
||||||
|
Protecting and conserving Australia's heritage places |
||||||
|
DIMIA-ATSIC |
Preservation and Protection of Indigenous Heritage and the Environment |
5.3 |
na |
na |
na |
na |
|
DITR |
Membership of World Heritage Management Committees |
na |
na |
na |
na |
na |
|
DoTaRS |
Kingston and Arthur's Vale Historic Area (Norfolk Island) |
0.4 |
0.5 |
na |
na |
na |
|
EA-AWHD |
Administration of the Aboriginal and Torres Strait Islander Heritage Protection Act 1984 |
0.8 |
1.0 |
1.0 |
1.0 |
1.3 |
|
EA-AWHD |
Administration of the Protection of Movable Cultural Heritage Act 1986 |
0.8 |
1.2 |
1.1 |
1.1 |
1.4 |
|
EA-AWHD |
Conservation of Rural and Regional Hotels |
0.2 |
4.8 |
- |
- |
- |
|
EA-AWHD |
Cultural Heritage Projects Programme(l) |
5.5 |
4.3 |
4.3 |
4.3 |
1.3 |
|
EA-AWHD |
Federation Cultural and Heritage Programme |
7.9 |
- |
- |
- |
- |
|
EA-AWHD |
Federation Fund |
1.3 |
1.3 |
- |
- |
- |
|
EA-AWHD |
Goondiwindi Serpentine Water Park |
1.2 |
3.6 |
0.2 |
- |
- |
|
EA-AWHD |
Historic Shipwrecks Programme |
0.7 |
0.7 |
0.6 |
0.7 |
0.7 |
|
EA-AWHD |
Other Cultural Heritage Grants |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
|
EA-AWHD |
World Heritage: Enhancement of World Heritage Properties |
4.6 |
3.2 |
3.1 |
3.2 |
4.1 |
|
EA-AWHD |
World Heritage International Obligations |
1.2 |
1.7 |
1.1 |
1.1 |
1.4 |
|
EA-AWHD |
World Heritage Management Programme(includes NHT1)(a) |
13.6 |
||||
|
EA-AWHD |
World Heritage Nominations |
0.8 |
0.6 |
0.6 |
0.6 |
0.7 |
|
EA- AWHD/AHC |
New Heritage Regime / Register of the National Estate |
9.3 |
8.9 |
9.4 |
9.6 |
9.8 |
|
NCA |
Cultural Heritage Strategy, Policy and Conservation Management |
.. |
0.1 |
.. |
.. |
.. |
(a) Programme funded during the first phase of the Natural Heritage Trust; additional information on these programmes is contained in Table 2.4. See Chapter 2 for details of Trust extension arrangements for 2002-03 and beyond.
(l) These figures incorporate corporate overheads.
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
SHFT |
Sydney Harbour Federation Trust |
11.5 |
10.6(m) |
na |
na |
na |
|
TOTAL |
57.6 |
43.3 |
22.2 |
22.4 |
21.5 |
|
|
ANTARCTICA |
||||||
|
Advancing Australia's interests in Antarctica |
||||||
|
AAD |
Maintaining the Antarctic Treaty System and Enhance Australia's Influence in the Antarctic Treaty System |
17.0 |
16.1 |
16.3 |
16.7 |
16.9 |
|
AAD |
Protecting the Antarctic Environment |
43.6 |
40.3 |
41.1 |
41.8 |
42.4 |
|
AAD |
Understanding the Role of Antarctica in the Global Climate System |
26.1 |
25.0 |
25.4 |
25.9 |
26.3 |
|
AAD |
Undertaking Scientific Work of Practical, Economic or National Significance |
21.2 |
20.9 |
21.4 |
21.8 |
22.0 |
|
Geoscience Australia |
Antarctic Science Management |
na |
na |
na |
na |
na |
|
Geoscience Australia |
Australian Antarctic Southern Profiling Project |
na |
na |
na |
na |
na |
|
TOTAL |
107.9 |
102.3 |
104.2 |
106.2 |
107.6 |
|
|
CROSS-PORTFOLIO INITIATIVES |
||||||
|
ABS |
Provision of Environment and Energy Statistics |
1.3 |
1.6 |
1.7 |
1.7 |
1.7 |
|
ACIAR |
Australia's Overseas Aid Programme(n) |
1.1 |
1.1 |
0.9 |
na |
na |
|
AGD |
Environmental Defenders Offices |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
|
AGD (Emergency Management Australia) |
Environmental Research, Planning, Risk Assessment and Management Programmes to Enhance and support Emergency Risk Management and Preparedness. |
0.3 |
0.1 |
na |
na |
na |
|
ARC |
Higher Education Research and Training with Environmental Objectives / Outcomes |
na |
35.7(o) |
na |
na |
na |
|
ATO/EA |
Register of Environmental Organisations (Tax Deductibility) |
10.0 |
11.0 |
11.0 |
11.0 |
11.0 |
|
AusAID |
Australia's Overseas Aid Programme(n) |
188.0 |
195.0 |
na |
na |
na |
|
Defence |
Environmental Stewardship |
5.0 |
4.9 |
na |
na |
na |
|
Defence |
Pollution Prevention |
4.3 |
4.3 |
na |
na |
na |
|
Defence |
Sustainable Ecosystems |
10.2 |
10.3 |
na |
na |
na |
|
DEST |
Cooperative Research Centres |
34.3 |
33.3 |
32.5 |
29.5 |
22.5 |
(m) An estimated $100,000 of this figure is revenue from non-Government sources such as tours of Cockatoo Island, hire fees for use of SHFT facilities, and permits issued to film companies.
(n) Australia's overseas aid programme is administered by the Australian Agency for International Development and the Australian Centre for International Agricultural Research. This environmental expenditure estimate includes projects directly linked to the environment, projects which have environment-related components and contributions to international organisations, including the Global Environment Facility and the Montreal Protocol Multilateral Fund. Figures are indicative estimates only, and are subject to final programming decisions.
(o) This figure is for 2002 only as ARC funding is calculated on a calendar year basis.
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
DEST |
Innovation Access Programmes |
.. |
- |
- |
- |
- |
|
DFAT |
International Environmental Negotiations |
0.2 |
na |
na |
na |
na |
|
DHA |
National Medicines Disposal Programme |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
|
DHA |
World Health Organization |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
|
DIMIA-ATSIC |
Advancement of Land and Sea Rights(p) |
na |
na |
na |
na |
na |
|
DIMIA-ATSIC |
Community Development Employment Projects(p) |
na |
na |
na |
na |
na |
|
DIMIA-ATSIC |
Community Housing and Infrastructure(p) |
na |
na |
na |
na |
na |
|
DIMIA-ATSIC |
Professional Services to Native Title Claimants(p) |
na |
na |
na |
na |
na |
|
DIMIA-ATSIC |
Rights and Cultural Development(p) |
na |
na |
na |
na |
na |
|
DoTaRS |
Regional Assistance |
na |
na |
na |
na |
na |
|
DoTaRS |
Sustainable Regions Programme |
1.5 |
40.2 |
28.6 |
25.1 |
- |
|
DVA |
Reduction of Energy Consumption in Occupied Leased Properties |
- |
- |
- |
- |
- |
|
EA-PARKS |
Indigenous Land Management Facilitators (includes NHT1)(a) |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
|
EA-PCD |
Grants to Voluntary Environment and Heritage Organisations |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
|
EA-SDD |
Community Environmental Education(q) |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
|
EA-SDD |
Environment Resource Officer Scheme(q) |
0.5 |
0.5 |
na |
na |
na |
|
EA-SDD |
Environmental Resources Information Network(q) |
3.1 |
2.9 |
2.9 |
2.9 |
2.9 |
|
EA-SDD |
International Issues(q) |
0.7 |
0.9 |
0.7 |
0.7 |
0.7 |
|
EA-SDD |
Local Agenda 21(q) |
0.2 |
0.2 |
na |
na |
na |
|
EA-SDD |
Sustainable Development(q) |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
|
FaCS |
Green Corps |
9.2 |
23.0 |
23.4 |
23.9 |
24.4 |
|
Geoscience Australia |
Environmental and Urban Impacts of Geohazards |
na |
na |
na |
na |
na |
|
Geoscience Australia |
Geographical Information Systems |
na |
na |
na |
na |
na |
|
Geoscience Australia |
National Geoscience Projects and Advice |
na |
na |
na |
na |
na |
|
Geoscience Australia |
National Mapping and Geographic Information(r) |
21.5 |
22.9 |
24.3 |
24.3 |
24.7 |
|
NCA |
Environmental Management Systems |
.. |
0.1 |
0.1 |
0.1 |
0.1 |
|
NSC |
Development of International Standards |
na |
na |
na |
na |
na |
|
TOTAL |
291.4 |
388.3 |
127.2 |
120.3 |
89.1 |
(a) Programme funded during the first phase of the Natural Heritage Trust; additional information on these programmes is contained in Table 2.4. See Chapter 2 for details of Trust extension arrangements for 2002-03 and beyond.
(p) Figures are not available at the programme level.
(q) This figure is reported as an overhead across all Environment Australia programmes.
(r) Figures include a small proportion of non-environment related funding.
Table A2.1: Environment Activities - Programme and Tax Expenditure Estimates (continued)
|
Division / Agency |
Description |
2001-02 $m |
2002-03 $m |
2003-04 $m |
2004-05 $m |
2005-06 $m |
|
Meteorology - monitoring and prediction in support of sustainability |
||||||
|
BoM |
National Activities |
7.9 |
8.1 |
8.1 |
8.2 |
8.3 |
|
BoM |
International Activities |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
|
CSIRO |
Prediction of Climate Variability |
2.1 |
2.1 |
2.1 |
na |
na |
|
TOTAL |
10.9 |
11.1 |
11.1 |
9.1 |
9.2 |
|
|
TOTAL ALL ENVIRONMENT ACTIVITIES |
1687.3 |
1885.9 |
1329.5 |
1218.5 |
1158.0 |
