Australian Government, 2010‑11 Budget
Budget

Agency Resourcing (Continued)

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
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 Broadband, Communications and the Digital Economy
Outcome 1 113,605 2,062,274 170,342 2,346,221
153,798 1,780 335,000 204,721 695,299
Equity Injections 1,144 1,144
1,513 1,513
Previous Years' Outputs
1,851 1,851
Administered Assets and Liabilities 300,726 300,726
Total 113,605 1,144 2,062,274 170,342 300,726 2,648,091
153,798 3,364 1,780 335,000 204,721 698,663
Australian Broadcasting Corporation*
Outcome 1 762,498 210,288 972,786
731,023 209,981 941,004
Outcome 2 95,853 95,853
93,538 93,538
Outcome 3 94,191 94,191
85,557 85,557
Outcome 4 3,529 3,529
4,385 4,385
Equity Injections 16,538 16,538
17,556 17,556
Total 956,071 16,538 210,288 1,182,897
914,503 17,556 209,981 1,142,040
Special Broadcasting Service Corporation*
Outcome 1 211,447 103,362 314,809
208,228 95,007 303,235
Equity Injections 5,581 5,581
4,890 4,890
Total 211,447 5,581 103,362 320,390
208,228 4,890 95,007 308,125
Australian Communications and Media Authority
Outcome 1 118,039 1,484 66,944 300 186,767
99,742 1,480 70,868 300 172,390
Equity Injections 5,357 5,357
1,406 1,406
Previous Years' Outputs
2,303 2,303
Total 118,039 5,357 1,484 66,944 300 192,124
99,742 3,709 1,480 70,868 300 176,099
                     
PORTFOLIO
TOTAL
1,399,162 28,620 315,134 2,129,218 170,342 300,726 300 4,343,502
1,376,271 29,519 308,248 405,868 204,721 300 2,324,927
  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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