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Agency Resourcing (Continued)

ENVIRONMENT, WATER, HERITAGE AND THE ARTS
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 the Environment, Water, Heritage and the Arts
Outcome 1	147,625	‑	28,866	‑	33,866	389,137	‑	‑	‑	599,494
	216,832	‑	51,240	‑	32,674	299,154	‑	‑	‑	599,900
Outcome 2	76,448	‑	8,186	‑	3,500	1,640	‑	‑	‑	89,774
	66,336	‑	14,492	‑	4,740	2,292,810	27,625	‑	‑	2,406,003
Outcome 3	124,544	‑	1,593	‑	‑	‑	‑	‑	‑	126,137
	118,031	‑	2,053	‑	‑	‑	‑	‑	‑	120,084
Outcome 4	72,199	‑	1,832	‑	16,823	1,264,815	19,525	‑	‑	1,375,194
	52,871	‑	‑	‑	800	513,240	15,799	‑	‑	582,710
Outcome 5	68,082	‑	4,159	‑	4,629	173,307	‑	‑	‑	250,177
	44,410	‑	10,767	‑	5,278	259,044	‑	‑	‑	319,499
Equity Injections	‑	2,467	‑	‑	‑	‑	‑	‑	‑	2,467
	‑	3,438	‑	‑	‑	‑	‑	‑	‑	3,438
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	2,012	‑	‑	‑	‑	‑	‑	‑	2,012
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	308,759	‑	308,759
	‑	‑	‑	‑	‑	‑	‑	1,177,895	‑	1,177,895
Total	488,898	2,467	44,636	‑	58,818	1,828,899	19,525	308,759	‑	2,752,002
	498,480	5,450	78,552	‑	43,492	3,364,248	43,424	1,177,895	‑	5,211,541
Australia Business Arts Foundation Limited*
Outcome 1	‑	‑	1,600	‑	‑	‑	‑	‑	‑	1,600
	‑	‑	6,100	‑	‑	‑	‑	‑	‑	6,100
Total	‑	‑	1,600	‑	‑	‑	‑	‑	‑	1,600
	‑	‑	6,100	‑	‑	‑	‑	‑	‑	6,100
Australia Council*
Outcome 1	172,264	‑	9,992	‑	‑	‑	‑	‑	‑	182,256
	172,051	‑	9,873	‑	‑	‑	‑	‑	‑	181,924
Total	172,264	‑	9,992	‑	‑	‑	‑	‑	‑	182,256
	172,051	‑	9,873	‑	‑	‑	‑	‑	‑	181,924
Australian Film, Television and Radio School*
Outcome 1	23,746	‑	‑	‑	‑	‑	‑	‑	‑	23,746
	23,656	‑	‑	‑	‑	‑	‑	‑	‑	23,656
Total	23,746	‑	‑	‑	‑	‑	‑	‑	‑	23,746
	23,656	‑	‑	‑	‑	‑	‑	‑	‑	23,656
Australian National Maritime Museum*
Outcome 1	21,551	‑	9,105	‑	‑	‑	‑	‑	‑	30,656
	21,647	‑	8,790	‑	‑	‑	‑	‑	‑	30,437
Equity Injections	‑	1,638	‑	‑	‑	‑	‑	‑	‑	1,638
	‑	1,608	‑	‑	‑	‑	‑	‑	‑	1,608
Total	21,551	1,638	9,105	‑	‑	‑	‑	‑	‑	32,294
	21,647	1,608	8,790	‑	‑	‑	‑	‑	‑	32,045
Bundanon Trust*
Outcome 1	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	‑	2,317	‑	‑	‑	‑	‑	‑	2,317
Total	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	‑	2,317	‑	‑	‑	‑	‑	‑	2,317
Director of National Parks*
Outcome 1	‑	‑	61,589	‑	‑	‑	‑	‑	‑	61,589
	‑	‑	64,613	‑	‑	‑	‑	‑	‑	64,613
Total	‑	‑	61,589	‑	‑	‑	‑	‑	‑	61,589
	‑	‑	64,613	‑	‑	‑	‑	‑	‑	64,613
National Film and Sound Archive*
Outcome 1	24,627	‑	1,000	‑	‑	‑	‑	‑	‑	25,627
	24,616	‑	1,150	‑	‑	‑	‑	‑	‑	25,766
Equity Injections	‑	712	‑	‑	‑	‑	‑	‑	‑	712
	‑	612	‑	‑	‑	‑	‑	‑	‑	612
Total	24,627	712	1,000	‑	‑	‑	‑	‑	‑	26,339
	24,616	612	1,150	‑	‑	‑	‑	‑	‑	26,378
National Gallery of Australia*
Outcome 1	29,598	‑	5,969	‑	‑	‑	‑	‑	‑	35,567
	31,492	‑	5,379	‑	‑	‑	‑	‑	‑	36,871
Equity Injections	‑	15,775	‑	‑	‑	‑	‑	‑	‑	15,775
	‑	32,956	‑	‑	‑	‑	‑	‑	‑	32,956
Total	29,598	15,775	5,969	‑	‑	‑	‑	‑	‑	51,342
	31,492	32,956	5,379	‑	‑	‑	‑	‑	‑	69,827
National Library of Australia*
Outcome 1	49,105	‑	10,087	‑	‑	‑	‑	‑	‑	59,192
	50,003	‑	10,453	‑	‑	‑	‑	‑	‑	60,456
Equity Injections	‑	9,743	‑	‑	‑	‑	‑	‑	‑	9,743
	‑	9,743	‑	‑	‑	‑	‑	‑	‑	9,743
Total	49,105	9,743	10,087	‑	‑	‑	‑	‑	‑	68,935
	50,003	9,743	10,453	‑	‑	‑	‑	‑	‑	70,199
National Museum of Australia*
Outcome 1	40,144	‑	3,696	‑	‑	‑	‑	‑	‑	43,840
	40,182	‑	4,196	‑	‑	‑	‑	‑	‑	44,378
Equity Injections	‑	1,887	‑	‑	‑	‑	‑	‑	‑	1,887
	‑	1,863	‑	‑	‑	‑	‑	‑	‑	1,863
Total	40,144	1,887	3,696	‑	‑	‑	‑	‑	‑	45,727
	40,182	1,863	4,196	‑	‑	‑	‑	‑	‑	46,241
Screen Australia*
Outcome 1	17,411	‑	79,092	‑	‑	‑	‑	‑	‑	96,503
	21,901	‑	79,393	‑	‑	‑	‑	‑	‑	101,294
Total	17,411	‑	79,092	‑	‑	‑	‑	‑	‑	96,503
	21,901	‑	79,393	‑	‑	‑	‑	‑	‑	101,294
Sydney Harbour Federation Trust*
Outcome 1	‑	‑	13,047	‑	‑	‑	‑	‑	‑	13,047
	25	‑	11,187	‑	‑	‑	‑	‑	‑	11,212
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	16,500	‑	‑	‑	‑	‑	‑	‑	16,500
Total	‑	‑	13,047	‑	‑	‑	‑	‑	‑	13,047
	25	16,500	11,187	‑	‑	‑	‑	‑	‑	27,712
Bureau of Meteorology
Outcome 1	257,551	‑	48,873	‑	‑	20,000	‑	‑	‑	326,424
	251,126	‑	36,320	‑	‑	20,000	‑	‑	‑	307,446
Equity Injections	‑	18,091	‑	‑	‑	‑	‑	‑	‑	18,091
	‑	17,181	‑	‑	‑	‑	‑	‑	‑	17,181
Total	257,551	18,091	48,873	‑	‑	20,000	‑	‑	‑	344,515
	251,126	17,181	36,320	‑	‑	20,000	‑	‑	‑	324,627
Great Barrier Reef Marine Park Authority
Outcome 1	23,882	‑	15,025	8,000	‑	1,188	‑	‑	‑	48,095
	20,366	‑	14,404	7,500	‑	900	‑	‑	‑	43,170
Equity Injections	‑	2,046	‑	‑	‑	‑	‑	‑	‑	2,046
	‑	20	‑	‑	‑	‑	‑	‑	‑	20
Total	23,882	2,046	15,025	8,000	‑	1,188	‑	‑	‑	50,141
	20,366	20	14,404	7,500	‑	900	‑	‑	‑	43,190
Murray‑Darling Basin Authority
Outcome 1	49,053	‑	‑	‑	114,335	‑	‑	‑	‑	163,388
	51,066	‑	‑	‑	110,132	‑	‑	‑	‑	161,198
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	13,522	‑	‑	‑	‑	‑	‑	‑	13,522
Total	49,053	‑	‑	‑	114,335	‑	‑	‑	‑	163,388
	51,066	13,522	‑	‑	110,132	‑	‑	‑	‑	174,720
National Water Commission
Outcome 1	13,106	‑	464	‑	7,320	423	‑	‑	‑	21,313
	11,103	‑	288	‑	12,894	374	‑	‑	‑	24,659
Total	13,106	‑	464	‑	7,320	423	‑	‑	‑	21,313
	11,103	‑	288	‑	12,894	374	‑	‑	‑	24,659
PORTFOLIO TOTAL	1,210,936	52,359	304,175	8,000	180,473	1,850,510	19,525	308,759	‑	3,934,737
	1,217,714	99,455	333,015	7,500	166,518	3,385,522	43,424	1,177,895	‑	6,431,043

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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