Australian Government, 2010‑11 Budget
Budget

Agency Resourcing (Continued)

RESOURCES, ENERGY AND TOURISM
Agency Resourcing—2010‑2011
Estimated Actual—2009‑2010
  Departmental Administered
              Appropriation Bill No. 2    
Entity/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 Resources, Energy and Tourism
Outcome 1 84,724 12,349 800,051 16,560 913,684
83,062 11,597 675,530 21,560 791,749
Equity Injections 928 928
Previous Years' Outputs
2,330 2,330
Total 84,724 928 12,349 800,051 16,560 914,612
83,062 2,330 11,597 675,530 21,560 794,079
Australian Solar Institute Limited*
Outcome 1 29,628 29,628
40,417 40,417
Total 29,628 29,628
40,417 40,417
Tourism Australia*
Outcome 1 122,920 122,920
141,622 141,622
Equity Injections 13,181 13,181
Total 122,920 13,181 136,101
141,622 141,622
Geoscience Australia
Outcome 1 122,778 857 123,635
130,058 857 20 130,935
Equity Injections 2,940 2,940
Total 122,778 2,940 857 126,575
130,058 857 20 130,935
National Offshore Petroleum Safety Authority
Outcome 1 200 12,971 13,171
8,968 8,968
Total 200 12,971 13,171
8,968 8,968
                     
PORTFOLIO
TOTAL
330,622 17,049 29,628 26,177 800,051 16,560 1,220,087
354,742 2,330 40,417 21,422 675,550 21,560 1,116,021
  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 Outcomes and Administered Assets and Liabilities.

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