| AGRICULTURE, FISHERIES AND FORESTRY | |||||||||||
| Agency Resourcing—2008‑2009 Estimated Actual—2007‑2008 | |||||||||||
| Departmental | Administered | ||||||||||
| Appropriation Bill No. 2 | |||||||||||
| Entity/Outcome/ Non-operating |
Appropriation Bill No. 1 |
Appropriation Bill No. 2 |
Special Appropriation |
Receipts (a) | Appropriation Bill No. 1 |
SPPs | Other (b) | Special Appropriation |
Receipts (a) | Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Department of Agriculture, Fisheries and Forestry | |||||||||||
| Outcome 1 | 334,897 | - | 273,021 | 454,952 | 527,907 | - | 993,337 | - | 2,584,114 | ||
| 367,436 | - | 271,853 | 812,188 | 1,034,553 | - | 1,165,012 | 1,350 | 3,652,392 | |||
| Previous Years' Outputs | 3,950 | 3,950 | |||||||||
| 662 | 662 | ||||||||||
| Total | 334,897 | 3,950 | - | 273,021 | 454,952 | 527,907 | - | 993,337 | - | 2,588,064 | |
| 367,436 | 662 | - | 271,853 | 812,188 | 1,034,553 | - | 1,165,012 | 1,350 | 3,653,054 | ||
| Australian Fisheries Management Authority | |||||||||||
| Outcome 1 | - | - | 55,574 | - | - | - | - | - | 55,574 | ||
| - | - | 52,763 | - | - | - | - | - | 52,763 | |||
| Total | - | - | - | 55,574 | - | - | - | - | - | 55,574 | |
| - | - | - | 52,763 | - | - | - | - | - | 52,763 | ||
| Australian Wine and Brandy Corporation | |||||||||||
| Outcome 1 | - | - | 15,960 | - | - | - | - | - | 15,960 | ||
| - | - | 15,677 | - | - | - | - | - | 15,677 | |||
| Total | - | - | - | 15,960 | - | - | - | - | - | 15,960 | |
| - | - | - | 15,677 | - | - | - | - | - | 15,677 | ||
| Cotton Research and Development Corporation | |||||||||||
| Outcome 1 | - | - | 7,521 | - | - | - | - | - | 7,521 | ||
| - | - | 8,111 | - | - | - | - | - | 8,111 | |||
| Total | - | - | - | 7,521 | - | - | - | - | - | 7,521 | |
| - | - | - | 8,111 | - | - | - | - | - | 8,111 | ||
| Fisheries Research and Development Corporation | |||||||||||
| Outcome 1 | - | - | 27,056 | - | - | - | - | - | 27,056 | ||
| - | - | 23,491 | - | - | - | - | - | 23,491 | |||
| Total | - | - | - | 27,056 | - | - | - | - | - | 27,056 | |
| - | - | - | 23,491 | - | - | - | - | - | 23,491 | ||
| Grains Research and Development Corporation | |||||||||||
| Outcome 1 | - | - | 135,620 | - | - | - | - | - | 135,620 | ||
| - | - | 118,772 | - | - | - | - | - | 118,772 | |||
| Total | - | - | - | 135,620 | - | - | - | - | - | 135,620 | |
| - | - | - | 118,772 | - | - | - | - | - | 118,772 | ||
| Grape and Wine Research and Development Corporation | |||||||||||
| Outcome 1 | - | - | 24,040 | - | - | - | - | - | 24,040 | ||
| - | - | 23,608 | - | - | - | - | - | 23,608 | |||
| Total | - | - | - | 24,040 | - | - | - | - | - | 24,040 | |
| - | - | - | 23,608 | - | - | - | - | - | 23,608 | ||
| Land and Water Resources Research and Development Corporation | |||||||||||
| Outcome 1 | - | - | 24,919 | - | - | - | - | - | 24,919 | ||
| - | - | 38,593 | - | - | - | - | - | 38,593 | |||
| Total | - | - | - | 24,919 | - | - | - | - | - | 24,919 | |
| - | - | - | 38,593 | - | - | - | - | - | 38,593 | ||
| Rural Industries Research and Development Corporation | |||||||||||
| Outcome 1 | - | - | 22,866 | - | - | - | - | - | 22,866 | ||
| - | - | 23,577 | - | - | - | - | - | 23,577 | |||
| Total | - | - | - | 22,866 | - | - | - | - | - | 22,866 | |
| - | - | - | 23,577 | - | - | - | - | - | 23,577 | ||
| Sugar Research and Development Corporation | |||||||||||
| Outcome 1 | - | - | 11,293 | - | - | - | - | - | 11,293 | ||
| - | - | 13,167 | - | - | - | - | - | 13,167 | |||
| Total | - | - | - | 11,293 | - | - | - | - | - | 11,293 | |
| - | - | - | 13,167 | - | - | - | - | - | 13,167 | ||
| Australian Pesticides and Veterinary Medicines Authority | |||||||||||
| Outcome 1 | 638 | - | 23,262 | - | - | - | - | - | 23,900 | ||
| 630 | - | 21,721 | - | - | - | - | - | 22,351 | |||
| Total | 638 | - | - | 23,262 | - | - | - | - | - | 23,900 | |
| 630 | - | - | 21,721 | - | - | - | - | - | 22,351 | ||
| Biosecurity Australia | |||||||||||
| Outcome 1 | 20,843 | - | - | - | - | - | - | - | 20,843 | ||
| 21,124 | - | 34 | - | - | - | - | - | 21,158 | |||
| Total | 20,843 | - | - | - | - | - | - | - | - | 20,843 | |
| 21,124 | - | - | 34 | - | - | - | - | - | 21,158 | ||
| Export Wheat Commission | |||||||||||
| Outcome 1 | - | - | 1,640 | - | - | - | - | - | 1,640 | ||
| - | - | 3,070 | - | - | - | - | - | 3,070 | |||
| Total | - | - | - | 1,640 | - | - | - | - | - | 1,640 | |
| - | - | - | 3,070 | - | - | - | - | - | 3,070 | ||
| PORTFOLIO TOTAL | 356,378 | 3,950 | - | 622,772 | 454,952 | 527,907 | - | 993,337 | - | 2,959,296 | |
| 389,190 | 662 | - | 614,437 | 812,188 | 1,034,553 | - | 1,165,012 | 1,350 | 4,017,392 | ||
- Departmental and administered receipts from independent sources that are available to be spent.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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