Agency Resourcing
| AGRICULTURE, FISHERIES AND FORESTRY | |||||||||||
| Agency Resourcing—2011‑2012 Estimated Actual—2010‑2011 |
|||||||||||
| 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 | 113,682 | - | 45,991 | - | - | 149,169 | - | - | 598,896 | 907,738 | |
| 112,740 | - | 44,582 | - | 4,963 | 205,896 | - | - | 769,209 | 1,137,390 | ||
| Outcome 2 | 194,844 | - | 10,880 | - | 295,392 | 15,198 | - | - | 17,307 | 533,621 | |
| 303,131 | - | 7,687 | - | 279,730 | 21,706 | - | - | 18,356 | 630,610 | ||
| Equity Injections | - | 14,169 | - | - | - | - | - | - | - | 14,169 | |
| - | 1,271 | - | - | - | - | - | - | - | 1,271 | ||
| Total | 308,526 | 14,169 | 56,871 | - | 295,392 | 164,367 | - | - | 616,203 | 1,455,528 | |
| 415,871 | 1,271 | 52,269 | - | 284,693 | 227,602 | - | - | 787,565 | 1,769,271 | ||
| Cotton Research and Development Corporation* | |||||||||||
| Outcome 1 | - | - | 19,783 | - | - | - | - | - | - | 19,783 | |
| - | - | 17,948 | - | - | - | - | - | - | 17,948 | ||
| Total | - | - | 19,783 | - | - | - | - | - | - | 19,783 | |
| - | - | 17,948 | - | - | - | - | - | - | 17,948 | ||
| Fisheries Research and Development Corporation* | |||||||||||
| Outcome 1 | - | - | 26,021 | - | - | - | - | - | - | 26,021 | |
| - | - | 25,504 | - | - | - | - | - | - | 25,504 | ||
| Total | - | - | 26,021 | - | - | - | - | - | - | 26,021 | |
| - | - | 25,504 | - | - | - | - | - | - | 25,504 | ||
| Grains Research and Development Corporation* | |||||||||||
| Outcome 1 | - | - | 159,511 | - | - | - | - | - | - | 159,511 | |
| - | - | 155,156 | - | - | - | - | - | - | 155,156 | ||
| Total | - | - | 159,511 | - | - | - | - | - | - | 159,511 | |
| - | - | 155,156 | - | - | - | - | - | - | 155,156 | ||
| Grape and Wine Research and Development Corporation* | |||||||||||
| Outcome 1 | - | - | 25,509 | - | - | - | - | - | - | 25,509 | |
| - | - | 26,568 | - | - | - | - | - | - | 26,568 | ||
| Total | - | - | 25,509 | - | - | - | - | - | - | 25,509 | |
| - | - | 26,568 | - | - | - | - | - | - | 26,568 | ||
| Rural Industries Research and Development Corporation* | |||||||||||
| Outcome 1 | - | - | 26,347 | - | - | - | - | - | - | 26,347 | |
| - | - | 23,926 | - | - | - | - | - | - | 23,926 | ||
| Total | - | - | 26,347 | - | - | - | - | - | - | 26,347 | |
| - | - | 23,926 | - | - | - | - | - | - | 23,926 | ||
| Sugar Research and Development Corporation* | |||||||||||
| Outcome 1 | - | - | 10,092 | - | - | - | - | - | - | 10,092 | |
| - | - | 10,263 | - | - | - | - | - | - | 10,263 | ||
| Total | - | - | 10,092 | - | - | - | - | - | - | 10,092 | |
| - | - | 10,263 | - | - | - | - | - | - | 10,263 | ||
| Wine Australia Corporation* | |||||||||||
| Outcome 1 | - | - | 11,780 | - | - | - | - | - | - | 11,780 | |
| - | - | 13,076 | - | - | - | - | - | - | 13,076 | ||
| Total | - | - | 11,780 | - | - | - | - | - | - | 11,780 | |
| - | - | 13,076 | - | - | - | - | - | - | 13,076 | ||
| Australian Fisheries Management Authority | |||||||||||
| Outcome 1 | 22,985 | - | 1,155 | - | 15,039 | 5,693 | - | - | - | 44,872 | |
| 23,228 | - | 1,813 | - | 14,631 | 4,100 | - | - | - | 43,772 | ||
| Total | 22,985 | - | 1,155 | - | 15,039 | 5,693 | - | - | - | 44,872 | |
| 23,228 | - | 1,813 | - | 14,631 | 4,100 | - | - | - | 43,772 | ||
| Australian Pesticides and Veterinary Medicines Authority | |||||||||||
| Outcome 1 | 6,482 | - | 300 | - | 26,738 | - | - | - | - | 33,520 | |
| 3,150 | - | 420 | - | 26,387 | - | - | - | - | 29,957 | ||
| Total | 6,482 | - | 300 | - | 26,738 | - | - | - | - | 33,520 | |
| 3,150 | - | 420 | - | 26,387 | - | - | - | - | 29,957 | ||
| Wheat Exports Australia | |||||||||||
| Outcome 1 | - | - | - | - | 3,485 | - | - | - | - | 3,485 | |
| - | - | - | - | 3,039 | - | - | - | - | 3,039 | ||
| Total | - | - | - | - | 3,485 | - | - | - | - | 3,485 | |
| - | - | - | - | 3,039 | - | - | - | - | 3,039 | ||
| PORTFOLIO TOTAL | 337,993 | 14,169 | 337,369 | - | 340,654 | 170,060 | - | - | 616,203 | 1,816,448 | |
| 442,249 | 1,271 | 326,943 | - | 328,750 | 231,702 | - | - | 787,565 | 2,118,480 | ||
- 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 *).
- Estimated special account receipts from sources which are not appropriated to the agency.
- Includes New Administered Outcomes and Administered Assets and Liabilities.
- Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
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