Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
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 Broadband, Communications and the Digital Economy           
Outcome 1 125,936 - 960 - 519,691 217,701 - - - 864,288
136,081 - - - 1,612,639 186,719 - - - 1,935,439
Equity Injections - 1,070 - - - - - - - 1,070
- 1,144 - - - - - - - 1,144
Administered Assets and Liabilities - - - - - - - 2,349,274 - 2,349,274
- - - - - - - 300,726 - 300,726
Total 125,936 1,070 960 - 519,691 217,701 - 2,349,274 - 3,214,632
136,081 1,144 - - 1,612,639 186,719 - 300,726 - 2,237,309
Australian Broadcasting Corporation*           
Outcome 1 799,687 - 180,692 - - - - - - 980,379
762,498 - 200,046 - - - - - - 962,544
Outcome 2 92,473 - - - - - - - - 92,473
95,853 - - - - - - - - 95,853
Outcome 3 94,913 - - - - - - - - 94,913
94,191 - - - - - - - - 94,191
Outcome 4 3,588 - - - - - - - - 3,588
3,529 - - - - - - - - 3,529
Equity Injections - - - - - - - - - -
- 16,538 - - - - - - - 16,538
Total 990,661 - 180,692 - - - - - - 1,171,353
956,071 16,538 200,046 - - - - - - 1,172,655
Special Broadcasting Service Corporation*           
Outcome 1 222,940 - 98,305 - - - - - - 321,245
211,690 - 104,648 - - - - - - 316,338
Equity Injections - 5,013 - - - - - - - 5,013
- 5,581 - - - - - - - 5,581
Total 222,940 5,013 98,305 - - - - - - 326,258
211,690 5,581 104,648 - - - - - - 321,919
Australian Communications and Media Authority           
Outcome 1 112,117 - 900 - 66,944 - - - 300 180,261
118,039 - 900 - 66,944 - - - 300 186,183
Equity Injections - 150 - - - - - - - 150
- 5,357 - - - - - - - 5,357
Total 112,117 150 900 - 66,944 - - - 300 180,411
118,039 5,357 900 - 66,944 - - - 300 191,540
                     
PORTFOLIO TOTAL 1,451,654 6,233 280,857 - 586,635 217,701 - 2,349,274 300 4,892,654
1,421,881 28,620 305,594 - 1,679,583 186,719 - 300,726 300 3,923,423
  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.
  4. Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
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