Australian Government, 2009‑10 Budget
Budget

Agency Resourcing (continued)

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Agency Resourcing—2009‑2010
Estimated Actual—2008‑2009
  Departmental   Administered  
              Appropriation Bill No. 2      
Department/Outcome/ Non‑operating Appropriation
Bill No. 1
Appropriation
Bill No. 2
Agency/CAC
receipts (a)
Special
Appropriation
Special
Accounts (b)
Appropriation
Bill No. 1
SPPs Other (c) Special
Appropriation
Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of Broadband, Communications and the Digital Economy
Outcome 1 162,806 - 970 - 1,000,000 196,244 1,244 - - 1,361,264
115,224 - 1,431 - 116,343 205,473 - - - 438,471
                     
Equity Injections - 1,513 - - - - - - - 1,513
- 303 - - - - - - - 303
                     
Previous Years' Outputs - 1,851 - - - - - - - 1,851
- - - - - - - - - -
Total 162,806 3,364 970 - 1,000,000 196,244 1,244 - - 1,364,628
115,224 303 1,431 - 116,343 205,473 - - - 438,774
                     
Australian Broadcasting Corporation *
Outcome 1 731,023 - 209,981 - - - - - - 941,004
683,384 - 209,231 - - - - - - 892,615
                     
Outcome 2 92,721 - - - - - - - - 92,721
90,671 - - - - - - - - 90,671
                     
Outcome 3 84,177 - - - - - - - - 84,177
84,356 - - - - - - - - 84,356
                     
Outcome 4 4,385 - - - - - - - - 4,385
- - - - - - - - - -
                     
Equity Injections - 17,556 - - - - - - - 17,556
- 11,250 - - - - - - - 11,250
Total 912,306 17,556 209,981 - - - - - - 1,139,843
858,411 11,250 209,231 - - - - - - 1,078,892
                     
Special Broadcasting Service Corporation *
Outcome 1 202,589 - 94,809 - - - - - - 297,398
191,459 - 77,604 - - - - - - 269,063
                     
Equity Injections - 4,890 - - - - - - - 4,890
- 2,586 - - - - - - - 2,586
                     
Loans - - - - - - - - - -
- 15,000 - - - - - - - 15,000
Total 202,589 4,890 94,809 - - - - - - 302,288
191,459 17,586 77,604 - - - - - - 286,649
                     
Australian Communications and Media Authority
Outcome 1 97,742 - 1,480 - 66,944 - - - 300 166,466
61,760 - 1,276 - 50 - - - - 63,086
                     
Outcome 2 - - - - - - - - - -
31,253 - 200 - 66,894 - - - 300 98,647
                     
Equity Injections - 1,406 - - - - - - - 1,406
- 3,694 - - - - - - - 3,694
                     
Previous Years' Outputs - 2,303 - - - - - - - 2,303
- - - - - - - - - -
Total 97,742 3,709 1,480 - 66,944 - - - 300 170,175
93,013 3,694 1,476 - 66,944 - - - 300 165,427
                     
PORTFOLIO TOTAL 1,375,443 29,519 307,240 - 1,066,944 196,244 1,244 - 300 2,976,934
1,258,107 32,833 289,742 - 183,287 205,473 - - 300 1,969,742
  1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
  2. Estimated special account receipts from sources which are not appropriated to the agency.
  3. Includes New Administered Expenses and Administered Assets and Liabilities.

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