Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

RESOURCES, ENERGY AND TOURISM
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 Resources, Energy and Tourism           
Outcome 1 100,432 - - - 13,644 690,006 - - 16,560 820,642
84,661 - - - 12,378 686,155 - - 16,560 799,754
Equity Injections - 4,963 - - - - - - - 4,963
- 1,878 - - - - - - - 1,878
Administered Assets and Liabilities - - - - - - - - - -
- - - - - - - 6,400 - 6,400
Total 100,432 4,963 - - 13,644 690,006 - - 16,560 825,605
84,661 1,878 - - 12,378 686,155 - 6,400 16,560 808,032
Australian Solar Institute Limited*           
Outcome 1 - - 36,176 - - - - - - 36,176
- - 26,761 - - - - - - 26,761
Total - - 36,176 - - - - - - 36,176
- - 26,761 - - - - - - 26,761
Tourism Australia*           
Outcome 1 136,821 - - - - - - - - 136,821
122,920 - - - - - - - - 122,920
Equity Injections - - - - - - - - - -
- 13,181 - - - - - - - 13,181
Total 136,821 - - - - - - - - 136,821
122,920 13,181 - - - - - - - 136,101
Geoscience Australia           
Outcome 1 118,191 - - - 857 20 - - - 119,068
122,778 - - - 857 - - - - 123,635
Equity Injections - - - - - - - - - -
- 2,940 - - - - - - - 2,940
Total 118,191 - - - 857 20 - - - 119,068
122,778 2,940 - - 857 - - - - 126,575
National Offshore Petroleum Safety Authority           
Outcome 1 123 - - - 18,183 - - - - 18,306
200 - - - 13,980 - - - - 14,180
Total 123 - - - 18,183 - - - - 18,306
200 - - - 13,980 - - - - 14,180
                     
PORTFOLIO TOTAL 355,567 4,963 36,176 - 32,684 690,026 - - 16,560 1,135,976
330,559 17,999 26,761 - 27,215 686,155 - 6,400 16,560 1,111,649
  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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