Agency Resourcing
| FOREIGN AFFAIRS AND TRADE | |||||||||||
| 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 Foreign Affairs and Trade | |||||||||||
| Outcome 1 | 470,089 | - | 81,599 | - | 202,000 | 274,379 | - | - | - | 1,028,067 | |
| 479,156 | - | 81,599 | - | 202,104 | 273,519 | - | - | - | 1,036,378 | ||
| Outcome 2 | 297,533 | - | - | - | 100 | 750 | - | - | 860 | 299,243 | |
| 271,714 | - | - | - | 100 | 750 | - | - | 860 | 273,424 | ||
| Outcome 3 | 175,421 | - | - | - | 95,225 | - | - | - | - | 270,646 | |
| 170,477 | - | - | - | 107,910 | - | - | - | - | 278,387 | ||
| Equity Injections | - | 56,814 | - | - | - | - | - | - | - | 56,814 | |
| - | 72,005 | - | - | - | - | - | - | - | 72,005 | ||
| Total | 943,043 | 56,814 | 81,599 | - | 297,325 | 275,129 | - | - | 860 | 1,654,770 | |
| 921,347 | 72,005 | 81,599 | - | 310,114 | 274,269 | - | - | 860 | 1,660,194 | ||
| AusAID | |||||||||||
| Outcome 1 | 319,675 | - | 231 | - | 5,000 | 4,207,198 | - | - | - | 4,532,104 | |
| 278,475 | - | 231 | - | 5,000 | 3,818,175 | - | - | - | 4,101,881 | ||
| Equity Injections | - | 15,123 | - | - | - | - | - | - | - | 15,123 | |
| - | 15,780 | - | - | - | - | - | - | - | 15,780 | ||
| Administered Assets and Liabilities | - | - | - | - | - | - | - | 507,384 | - | 507,384 | |
| - | - | - | - | - | - | - | 47,903 | - | 47,903 | ||
| Total | 319,675 | 15,123 | 231 | - | 5,000 | 4,207,198 | - | 507,384 | - | 5,054,611 | |
| 278,475 | 15,780 | 231 | - | 5,000 | 3,818,175 | - | 47,903 | - | 4,165,564 | ||
| Australian Centre for International Agricultural Research | |||||||||||
| Outcome 1 | 10,731 | - | 50 | - | 9,755 | 89,932 | - | - | - | 110,468 | |
| 10,229 | - | 50 | - | 13,797 | 78,881 | - | - | - | 102,957 | ||
| Equity Injections | - | 304 | - | - | - | - | - | - | - | 304 | |
| - | 200 | - | - | - | - | - | - | - | 200 | ||
| Total | 10,731 | 304 | 50 | - | 9,755 | 89,932 | - | - | - | 110,772 | |
| 10,229 | 200 | 50 | - | 13,797 | 78,881 | - | - | - | 103,157 | ||
| Australian Secret Intelligence Service | |||||||||||
| Outcome 1 | 205,379 | - | 37,465 | - | - | - | - | - | - | 242,844 | |
| 192,858 | - | 52,465 | - | - | - | - | - | - | 245,323 | ||
| Equity Injections | - | 6,080 | - | - | - | - | - | - | - | 6,080 | |
| - | 219 | - | - | - | - | - | - | - | 219 | ||
| Total | 205,379 | 6,080 | 37,465 | - | - | - | - | - | - | 248,924 | |
| 192,858 | 219 | 52,465 | - | - | - | - | - | - | 245,542 | ||
| Australian Trade Commission | |||||||||||
| Outcome 1 | 167,823 | - | 20,088 | - | 9,840 | 150,400 | - | - | - | 348,151 | |
| 173,502 | - | 20,088 | - | 9,840 | 150,400 | - | - | - | 353,830 | ||
| Outcome 2 | 8,714 | - | 3,504 | - | - | - | - | - | - | 12,218 | |
| 9,546 | - | 3,504 | - | - | - | - | - | - | 13,050 | ||
| Total | 176,537 | - | 23,592 | - | 9,840 | 150,400 | - | - | - | 360,369 | |
| 183,048 | - | 23,592 | - | 9,840 | 150,400 | - | - | - | 366,880 | ||
| PORTFOLIO TOTAL | 1,655,365 | 78,321 | 142,937 | - | 321,920 | 4,722,659 | - | 507,384 | 860 | 7,429,446 | |
| 1,585,957 | 88,204 | 157,937 | - | 338,751 | 4,321,725 | - | 47,903 | 860 | 6,541,337 | ||
(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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