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Agency Resourcing

AGRICULTURE, FISHERIES AND FORESTRY
Agency Resourcing—2012‑2013 Estimated Actual—2011‑2012
	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	94,711	-	40,687	-	-	123,243	-	-	630,431	889,072
	113,682	-	43,354	-	-	246,416	-	-	650,706	1,054,158
Outcome 2	213,997	-	8,033	-	306,025	15,061	-	-	17,608	560,724
	226,123	-	7,899	-	293,602	14,767	-	-	17,896	560,287
Equity Injections	-	1,000	-	-	-	-	-	-	-	1,000
	-	14,169	-	-	-	-	-	-	-	14,169
Total	308,708	1,000	48,720	-	306,025	138,304	-	-	648,039	1,450,796
	339,805	14,169	51,253	-	293,602	261,183	-	-	668,602	1,628,614
Cotton Research and Development Corporation*
Outcome 1	-	-	29,632	-	-	-	-	-	-	29,632
	-	-	19,840	-	-	-	-	-	-	19,840
Total	-	-	29,632	-	-	-	-	-	-	29,632
	-	-	19,840	-	-	-	-	-	-	19,840
Fisheries Research and Development Corporation*
Outcome 1	-	-	25,817	-	-	-	-	-	-	25,817
	-	-	25,576	-	-	-	-	-	-	25,576
Total	-	-	25,817	-	-	-	-	-	-	25,817
	-	-	25,576	-	-	-	-	-	-	25,576
Grains Research and Development Corporation*
Outcome 1	-	-	169,617	-	-	-	-	-	-	169,617
	-	-	177,999	-	-	-	-	-	-	177,999
Total	-	-	169,617	-	-	-	-	-	-	169,617
	-	-	177,999	-	-	-	-	-	-	177,999
Grape and Wine Research and Development Corporation*
Outcome 1	-	-	21,933	-	-	-	-	-	-	21,933
	-	-	21,972	-	-	-	-	-	-	21,972
Total	-	-	21,933	-	-	-	-	-	-	21,933
	-	-	21,972	-	-	-	-	-	-	21,972
Rural Industries Research and Development Corporation*
Outcome 1	-	-	23,087	-	-	-	-	-	-	23,087
	-	-	28,162	-	-	-	-	-	-	28,162
Total	-	-	23,087	-	-	-	-	-	-	23,087
	-	-	28,162	-	-	-	-	-	-	28,162
Sugar Research and Development Corporation*
Outcome 1	-	-	8,818	-	-	-	-	-	-	8,818
	-	-	11,408	-	-	-	-	-	-	11,408
Total	-	-	8,818	-	-	-	-	-	-	8,818
	-	-	11,408	-	-	-	-	-	-	11,408
Wine Australia Corporation*
Outcome 1	-	-	11,383	-	-	-	-	-	-	11,383
	-	-	13,039	-	-	-	-	-	-	13,039
Total	-	-	11,383	-	-	-	-	-	-	11,383
	-	-	13,039	-	-	-	-	-	-	13,039
Australian Fisheries Management Authority
Outcome 1	22,151	-	1,127	-	14,000	4,070	-	-	-	41,348
	22,985	-	1,127	-	13,630	5,685	-	-	-	43,427
Total	22,151	-	1,127	-	14,000	4,070	-	-	-	41,348
	22,985	-	1,127	-	13,630	5,685	-	-	-	43,427
Australian Pesticides and Veterinary Medicines Authority
Outcome 1	1,009	-	216	-	29,934	-	-	-	-	31,159
	6,482	-	308	-	31,426	-	-	-	-	38,216
Total	1,009	-	216	-	29,934	-	-	-	-	31,159
	6,482	-	308	-	31,426	-	-	-	-	38,216
Wheat Exports Australia
Outcome 1	-	-	-	-	2,125	-	-	-	-	2,125
	-	-	-	-	3,742	-	-	-	-	3,742
Total	-	-	-	-	2,125	-	-	-	-	2,125
	-	-	-	-	3,742	-	-	-	-	3,742
PORTFOLIO TOTAL	331,868	1,000	340,350	-	352,084	142,374	-	-	648,039	1,815,715
	369,272	14,169	350,684	-	342,400	266,868	-	-	668,602	2,011,995

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

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