Water, Land and People - Goulburn Broken Catchment ...

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APPENDICES 40 Budget & & Final Final Expenditure Expenditure 2006-2007 2006-2007 Table XX Budget and Final Expenditure 2006-2007 Programs Tackling Pests State Funds $’000s Federal Funds $’000s Regional Funds $’000s Brought forward $’000s Reallocated $’000s Total funds $’000s Expended $’000s 173 173 173 Environment 330 650 -35 944 978 Farm 1,107 461 288 240 2,096 1,874 Surface Water Management Sub-surface Drainage 2,002 2,741 319 -39 -96 4,927 4,579 1,975 495 105 2,575 2,257 Monitoring 229 120 222 571 718 Program Support 1,618 1,454 55 97 16 3,239 3,621 Waterways 2,332 700 82 3,114 3,010 Research 390 390 390 Biodiversity 160 160 65 Total 9,766 7,171 701 393 160 18,191 17,666 Diagram XX Expenditure 2006-2007 20% 17% 4% 2% 0% 1% 6% 13% Expenditure 2006-2007 11% 26% Tackling Pests Environment Farm Surface Water Management Sub-surface Drainage Monitoring Program Support Waterways Research Biodiversity
Summary Cost Share this is 04-05 Summary of Cost Share Summary of Cost Share Table XX Summary of Cost Share 2006-2007 Annual Expenditure Accumulated Expenditure Annual Expenditure Accumulated Expenditure Partners 2004-2005 $ $ 2006-2007 $ $ Government 17,165,000 225,599,750 Government 17,666,000 277,794,001 Community 37,463,210 586,205,070 Community 37,463,210 699,307,546 54,628,210 811,804,820 Total 55,129,210 977,101,547 Note: Estimates for water quality and waterways were included for the first time in the1999-2000 report. Government Expenditure Government Includes expenditure Expenditure of funds from budget allocation, plus funds transferred into the Includes Strategy expenditure during the of of funds year. funds from The from budget total budget amount allocation, allocation, for plus the funds plus year transferred funds was for transferred works into the related into Strategy the to Strategy the during the year. during SIRCIS. The the total year. amount The for total the amount year was for for the works year related was for to works the SIRCIS. related to the SIRCIS. Government expenditure has has been has been obtained been obtained from reports from on reports each project, on each provided project, by provided relevant provided agency. by Appropriate relevant by relevant agency. managers, agency. Appropriate subject Appropriate to verification managers, managers, certified subject the subject to expenditure verification to verification reports certified as correct certified the expenditure by audit. the reports expenditure as correct reports by audit. as correct by audit. Community Expenditure Community Expenditure Regional Community community Expenditure and landholder expenditure was derived from a survey of farmers within the SIR, and Regional Regional community community and and landholder landholder expenditure expenditure was derived was derived from a survey from a of survey farmers of within from farmers records within of government the SIR, administered and from assistance records of programs. the SIR, and from records of government administered government assistance administered programs. assistance programs. Accumulated Expenditure Accumulated Expenditure Accumulated Accumulated expenditure expenditure Expenditure is expressed is expressed in 2006-2007 in 2006-2007 dollars. Previous dollars. expenditure Previous was expenditure adjusted by was applying adjusted Accumulated the by Victorian applying expenditure CPI the increase Victorian is of expressed 3.1% CPI increase in 2006-2007. in 2006-2007 of 3.1% in dollars. 2006-2007. Previous expenditure was adjusted by applying the Victorian CPI increase of 3.1% in 2006-2007. Diagram XX Funds Source 2006-2007 21% 4% 2% 1% Community Salinity Grants Funds Source 2006-2007 72% State Funds NAP & NHT Regional Funds Brought forward Re-allocated funds Community Salinity Grants were established in 1986 to help raise awareness and understanding of salinity. APPENDICES 41
Page 1 and 2: Shepparton Irrigation Region Implem
Page 3 and 4: Contents OUR REGION - OUR PEOPLE ..
Page 5 and 6: exported to the River Murray with a
Page 7 and 8: is achieved by investing industry R
Page 9 and 10: CHAIR’S REPORT Peter Gibson Chair
Page 11 and 12: PROGRAM REPORTS Executive Officer
Page 13 and 14: (e.g. at Brays Swamp and monitoring
Page 15 and 16: Quality Assessment Process was unde
Page 17 and 18: The review has forecast what change
Page 19 and 20: Tackling Pests Program Activities a
Page 21 and 22: Targets - Short term • Construct
Page 23 and 24: Conclusion Interest in the DNRIS pr
Page 25 and 26: • Eleven being successful in loca
Page 27 and 28: Groundwater Routine bore monitoring
Page 29 and 30: communication and incentive methods
Page 31 and 32: part of the catchment, hence the sh
Page 33 and 34: that quantifies the seasonal water
Page 35 and 36: Water trading behaviour between 199
Page 37 and 38: • The broad implications of the s
Page 39 and 40: Bird hides for Gemmill’s Swamp we
Page 41: APPENDICES Outputs 2006-2007 Output
Page 45 and 46: Implementation Targets Achieved Sin
Page 47 and 48: Group Community Member Agency Repre
Page 49 and 50: Tours • Hosted Minister for Agric
Page 51 and 52: Monitoring Pat Feehan G-MW Greg Smi
Page 53 and 54: ACKNOWLEDGMENTS A number of people

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