Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

FOREIGN AFFAIRS AND TRADE
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 Foreign Affairs and Trade           
Outcome 1 482,283 - 51,433 - 235,100 269,912 - - - 1,038,728
496,818 - 41,404 - 238,323 284,343 - - - 1,060,888
Outcome 2 257,732 - - - 100 750 - - 150 258,732
281,518 - - - 100 750 - - 650 283,018
Outcome 3 171,258 - - - 116,708 - - - - 287,966
173,350 - - - 181,523 - - - - 354,873
Equity Injections - 72,005 - - - - - - - 72,005
- 72,406 - - - - - - - 72,406
Total 911,273 72,005 51,433 - 351,908 270,662 - - 150 1,657,431
951,686 72,406 41,404 - 419,946 285,093 - - 650 1,771,185
AusAID           
Outcome 1 278,075 - 231 - 5,000 3,765,581 - - - 4,048,887
253,722 - 231 - 5,000 3,669,972 - - - 3,928,925
Outcome 2 - - - - - - - - - -
5,281 - - - - 3,668 - - - 8,949
Equity Injections - 15,780 - - - - - - - 15,780
- 12,326 - - - - - - - 12,326
Administered Assets and Liabilities - - - - - - - 47,903 - 47,903
- - - - - - - 553,630 - 553,630
Total 278,075 15,780 231 - 5,000 3,765,581 - 47,903 - 4,112,570
259,003 12,326 231 - 5,000 3,673,640 - 553,630 - 4,503,830
Australian Centre for International Agricultural Research           
Outcome 1 9,917 - 50 - 13,797 75,381 - - - 99,145
9,853 - 50 - 17,240 61,035 - - - 88,178
Total 9,917 - 50 - 13,797 75,381 - - - 99,145
9,853 - 50 - 17,240 61,035 - - - 88,178
Australian Secret Intelligence Service           
Outcome 1 192,858 - 52,465 - - - - - - 245,323
203,449 - 46,326 - - - - - - 249,775
Equity Injections - 219 - - - - - - - 219
- 389 - - - - - - - 389
Total 192,858 219 52,465 - - - - - - 245,542
203,449 389 46,326 - - - - - - 250,164
Australian Trade Commission           
Outcome 1 174,675 - 23,242 - 9,840 150,400 - - - 358,157
179,720 - 23,242 - 10,084 150,400 - - - 363,446
Outcome 2 9,546 - 3,504 - - - - - - 13,050
10,342 - 3,504 - - - - - - 13,846
Total 184,221 - 26,746 - 9,840 150,400 - - - 371,207
190,062 - 26,746 - 10,084 150,400 - - - 377,292
                     
PORTFOLIO TOTAL 1,576,344 88,004 130,925 - 380,545 4,262,024 - 47,903 150 6,485,895
1,614,053 85,121 114,757 - 452,270 4,170,168 - 553,630 650 6,990,649
  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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