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Agency Resourcing

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
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 Regional Australia, Local Government, Arts and Sport
Outcome 1	44,603	-	-	-	-	189,569	26,862	-	1,117,783	1,378,817
	66,080	-	1,800	-	-	167,094	120,388	-	2,729,510	3,084,872
Outcome 2	9,250	-	60	-	1,200	109,790	-	-	-	120,300
	9,147	-	60	-	1,000	136,518	-	-	-	146,725
Outcome 3	39,144	-	945	-	4,404	198,335	-	-	-	242,828
	15,616	-	500	-	4,258	71,359	-	-	-	91,733
Outcome 4	6,718	-	-	-	537	31,886	-	-	-	39,141
	2,061	-	-	-	220	36,907	-	-	-	39,188
Administered Assets and Liabilities	-	-	-	-	-	-	-	31,500	-	31,500
	-	-	-	-	-	-	-	33,982	-	33,982
Total	99,715	-	1,005	-	6,141	529,580	26,862	31,500	1,117,783	1,812,586
	92,904	-	2,360	-	5,478	411,878	120,388	33,982	2,729,510	3,396,500
Australia Council*
Outcome 1	178,963	-	4,435	-	-	-	-	-	-	183,398
	38,145	-	4,753	-	-	-	-	-	-	42,898
Total	178,963	-	4,435	-	-	-	-	-	-	183,398
	38,145	-	4,753	-	-	-	-	-	-	42,898
Australian Film, Television and Radio School*
Outcome 1	24,411	-	5,656	-	-	-	-	-	-	30,067
	10,058	-	5,521	-	-	-	-	-	-	15,579
Total	24,411	-	5,656	-	-	-	-	-	-	30,067
	10,058	-	5,521	-	-	-	-	-	-	15,579
Australian National Maritime Museum*
Outcome 1	22,149	-	7,586	-	-	-	-	-	-	29,735
	5,602	-	2,483	-	-	-	-	-	-	8,085
Equity Injections	-	1,728	-	-	-	-	-	-	-	1,728
	-	1,668	-	-	-	-	-	-	-	1,668
Total	22,149	1,728	7,586	-	-	-	-	-	-	31,463
	5,602	1,668	2,483	-	-	-	-	-	-	9,753
Australian Sports Commission*
Outcome 1	101,942	-	17,726	-	-	-	-	-	-	119,668
	214,534	-	22,304	-	-	-	-	-	-	236,838
Outcome 2	166,201	-	21,906	-	-	-	-	-	-	188,107
	54,159	-	19,595	-	-	-	-	-	-	73,754
Total	268,143	-	39,632	-	-	-	-	-	-	307,775
	268,693	-	41,899	-	-	-	-	-	-	310,592
National Film and Sound Archive*
Outcome 1	25,595	-	1,950	-	-	-	-	-	-	27,545
	10,408	-	1,150	-	-	-	-	-	-	11,558
Equity Injections	-	825	-	-	-	-	-	-	-	825
	-	766	-	-	-	-	-	-	-	766
Total	25,595	825	1,950	-	-	-	-	-	-	28,370
	10,408	766	1,150	-	-	-	-	-	-	12,324
National Gallery of Australia*
Outcome 1	29,999	-	8,663	-	-	-	-	-	-	38,662
	12,187	-	1,915	-	-	-	-	-	-	14,102
Equity Injections	-	16,392	-	-	-	-	-	-	-	16,392
	-	16,219	-	-	-	-	-	-	-	16,219
Total	29,999	16,392	8,663	-	-	-	-	-	-	55,054
	12,187	16,219	1,915	-	-	-	-	-	-	30,321
National Library of Australia*
Outcome 1	49,734	-	10,663	-	-	-	-	-	-	60,397
	20,415	-	5,819	-	-	-	-	-	-	26,234
Equity Injections	-	9,832	-	-	-	-	-	-	-	9,832
	-	9,779	-	-	-	-	-	-	-	9,779
Total	49,734	9,832	10,663	-	-	-	-	-	-	70,229
	20,415	9,779	5,819	-	-	-	-	-	-	36,013
National Museum of Australia*
Outcome 1	40,959	-	4,579	-	-	-	-	-	-	45,538
	11,189	-	5,854	-	-	-	-	-	-	17,043
Equity Injections	-	1,965	-	-	-	-	-	-	-	1,965
	-	1,924	-	-	-	-	-	-	-	1,924
Total	40,959	1,965	4,579	-	-	-	-	-	-	47,503
	11,189	1,924	5,854	-	-	-	-	-	-	18,967
Screen Australia*
Outcome 1	20,880	-	82,434	-	-	-	-	-	-	103,314
	3,804	-	41,452	-	-	-	-	-	-	45,256
Total	20,880	-	82,434	-	-	-	-	-	-	103,314
	3,804	-	41,452	-	-	-	-	-	-	45,256
Australian Sports Anti‑Doping Authority
Outcome 1	12,898	-	300	-	-	-	-	-	-	13,198
	13,337	-	1,731	-	-	-	-	-	-	15,068
Total	12,898	-	300	-	-	-	-	-	-	13,198
	13,337	-	1,731	-	-	-	-	-	-	15,068
National Archives of Australia
Outcome 1	62,638	-	1,259	-	-	-	-	-	-	63,897
	5,301	-	115	-	-	-	-	-	-	5,416
Outcome 2	-	-	-	-	-	-	-	-	-	-
	57,089	-	1,144	-	-	-	-	-	-	58,233
Total	62,638	-	1,259	-	-	-	-	-	-	63,897
	62,390	-	1,259	-	-	-	-	-	-	63,649
National Capital Authority
Outcome 1	16,013	-	2,010	-	-	10,742	-	-	-	28,765
	14,359	-	2,010	-	-	15,186	-	-	-	31,555
Total	16,013	-	2,010	-	-	10,742	-	-	-	28,765
	14,359	-	2,010	-	-	15,186	-	-	-	31,555
Old Parliament House
Outcome 1	13,793	-	-	-	-	2,319	-	-	-	16,112
	13,827	-	-	-	-	2,425	-	-	-	16,252
Equity Injections	-	52	-	-	-	-	-	-	-	52
	-	52	-	-	-	-	-	-	-	52
Administered Assets and Liabilities	-	-	-	-	-	-	-	155	-	155
	-	-	-	-	-	-	-	154	-	154
Total	13,793	52	-	-	-	2,319	-	155	-	16,319
	13,827	52	-	-	-	2,425	-	154	-	16,458
PORTFOLIO TOTAL	865,890	30,794	170,172	-	6,141	542,641	26,862	31,655	1,117,783	2,791,938
	577,319	30,408	118,206	-	5,478	429,489	120,388	34,136	2,729,510	4,044,933

(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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