Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
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 Broadband, Communications and the Digital Economy
Outcome 1 115,847 - 1,425 - 167,390 332,304 - - - 616,966
131,733 - 1,254 - 864,102 217,701 - - - 1,214,790
Equity Injections - 900 - - - - - - - 900
- 2,116 - - - - - - - 2,116
Administered Assets and Liabilities - - - - - - - 4,821,555 - 4,821,555
- - - - - - - 2,349,274 - 2,349,274
Total 115,847 900 1,425 - 167,390 332,304 - 4,821,555 - 5,439,421
131,733 2,116 1,254 - 864,102 217,701 - 2,349,274 - 3,566,180
Australian Broadcasting Corporation*
Outcome 1 822,854 - 191,106 - - - - - - 1,013,960
804,929 - 190,496 - - - - - - 995,425
Outcome 2 88,525 - - - - - - - - 88,525
92,473 - - - - - - - - 92,473
Outcome 3 98,049 - - - - - - - - 98,049
94,913 - - - - - - - - 94,913
Outcome 4 3,658 - - - - - - - - 3,658
3,588 - - - - - - - - 3,588
Equity Injections - 17,100 - - - - - - - 17,100
- 5,950 - - - - - - - 5,950
Total 1,013,086 17,100 191,106 - - - - - - 1,221,292
995,903 5,950 190,496 - - - - - - 1,192,349
Special Broadcasting Service Corporation*
Outcome 1 247,545 - 86,673 - - - - - - 334,218
223,011 - 82,316 - - - - - - 305,327
Equity Injections - 2,900 - - - - - - - 2,900
- 5,013 - - - - - - - 5,013
Total 247,545 2,900 86,673 - - - - - - 337,118
223,011 5,013 82,316 - - - - - - 310,340
Australian Communications and Media Authority
Outcome 1 107,343 - 900 - 49,444 - - - 300 157,987
112,117 - 900 - 66,944 - - - 660 180,621
Equity Injections - 350 - - - - - - - 350
- 150 - - - - - - - 150
Total 107,343 350 900 - 49,444 - - - 300 158,337
112,117 150 900 - 66,944 - - - 660 180,771
Telecommunications Universal Service Management Agency
Outcome 1 4,800 - - - - - - 45,000 - 49,800
- - - - - - - - - -
Equity Injections - 200 - - - - - - - 200
- - - - - - - - - -
Total 4,800 200 - - - - - 45,000 - 50,000
- - - - - - - - - -
                     
PORTFOLIO TOTAL 1,488,621 21,450 280,104 - 216,834 332,304 - 4,866,555 300 7,206,168
1,462,764 13,229 274,966 - 931,046 217,701 - 2,349,274 660 5,249,640

(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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