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

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