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Agency Resourcing (Continued)

AGRICULTURE, FISHERIES AND FORESTRY
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 Agriculture, Fisheries and Forestry
Outcome 1	112,768	‑	37,959	‑	‑	187,868	‑	‑	675,702	1,014,297
	116,373	‑	30,475	‑	‑	216,606	‑	‑	805,295	1,168,749
Outcome 2	302,681	‑	281,670	‑	‑	21,706	‑	‑	8,096	614,153
	185,356	‑	284,670	‑	‑	15,363	‑	‑	7,321	492,710
Equity Injections	‑	1,271	‑	‑	‑	‑	‑	‑	‑	1,271
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	10,802	‑	‑	‑	‑	‑	‑	‑	10,802
Total	415,449	1,271	319,629	‑	‑	209,574	‑	‑	683,798	1,629,721
	301,729	10,802	315,145	‑	‑	231,969	‑	‑	812,616	1,672,261
Australian Wine and Brandy Corporation*
Outcome 1	‑	‑	13,911	‑	‑	‑	‑	‑	‑	13,911
	‑	‑	13,939	‑	‑	‑	‑	‑	‑	13,939
Total	‑	‑	13,911	‑	‑	‑	‑	‑	‑	13,911
	‑	‑	13,939	‑	‑	‑	‑	‑	‑	13,939
Cotton Research and Development Corporation*
Outcome 1	‑	‑	9,543	‑	‑	‑	‑	‑	‑	9,543
	‑	‑	10,785	‑	‑	‑	‑	‑	‑	10,785
Total	‑	‑	9,543	‑	‑	‑	‑	‑	‑	9,543
	‑	‑	10,785	‑	‑	‑	‑	‑	‑	10,785
Fisheries Research and Development Corporation*
Outcome 1	‑	‑	25,877	‑	‑	‑	‑	‑	‑	25,877
	‑	‑	28,773	‑	‑	‑	‑	‑	‑	28,773
Total	‑	‑	25,877	‑	‑	‑	‑	‑	‑	25,877
	‑	‑	28,773	‑	‑	‑	‑	‑	‑	28,773
Grains Research and Development Corporation*
Outcome 1	‑	‑	133,406	‑	‑	‑	‑	‑	‑	133,406
	‑	‑	137,034	‑	‑	‑	‑	‑	‑	137,034
Total	‑	‑	133,406	‑	‑	‑	‑	‑	‑	133,406
	‑	‑	137,034	‑	‑	‑	‑	‑	‑	137,034
Grape and Wine Research and Development Corporation*
Outcome 1	‑	‑	26,568	‑	‑	‑	‑	‑	‑	26,568
	‑	‑	27,426	‑	‑	‑	‑	‑	‑	27,426
Total	‑	‑	26,568	‑	‑	‑	‑	‑	‑	26,568
	‑	‑	27,426	‑	‑	‑	‑	‑	‑	27,426
Rural Industries Research and Development Corporation*
Outcome 1	‑	‑	19,533	‑	‑	‑	‑	‑	‑	19,533
	‑	‑	19,007	‑	‑	‑	‑	‑	‑	19,007
Total	‑	‑	19,533	‑	‑	‑	‑	‑	‑	19,533
	‑	‑	19,007	‑	‑	‑	‑	‑	‑	19,007
Sugar Research and Development Corporation*
Outcome 1	‑	‑	10,298	‑	‑	‑	‑	‑	‑	10,298
	‑	‑	10,067	‑	‑	‑	‑	‑	‑	10,067
Total	‑	‑	10,298	‑	‑	‑	‑	‑	‑	10,298
	‑	‑	10,067	‑	‑	‑	‑	‑	‑	10,067
Australian Fisheries Management Authority
Outcome 1	22,974	‑	‑	‑	16,486	6,900	‑	‑	‑	46,360
	23,018	‑	‑	‑	15,306	3,426	‑	‑	‑	41,750
Total	22,974	‑	‑	‑	16,486	6,900	‑	‑	‑	46,360
	23,018	‑	‑	‑	15,306	3,426	‑	‑	‑	41,750
Australian Pesticides and Veterinary Medicines Authority
Outcome 1	650	‑	131	‑	24,706	‑	‑	‑	‑	25,487
	646	‑	198	‑	23,376	‑	‑	‑	‑	24,220
Total	650	‑	131	‑	24,706	‑	‑	‑	‑	25,487
	646	‑	198	‑	23,376	‑	‑	‑	‑	24,220
Wheat Exports Australia
Outcome 1	‑	‑	‑	‑	3,854	‑	‑	‑	‑	3,854
	‑	‑	‑	‑	3,203	‑	‑	‑	‑	3,203
Total	‑	‑	‑	‑	3,854	‑	‑	‑	‑	3,854
	‑	‑	‑	‑	3,203	‑	‑	‑	‑	3,203
PORTFOLIO TOTAL	439,073	1,271	558,896	‑	45,046	216,474	‑	‑	683,798	1,944,558
	325,393	10,802	562,374	‑	41,885	235,395	‑	‑	812,616	1,988,465

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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