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Agency Resourcing

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
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 Sustainability, Environment, Water, Population and Communities
Outcome 1	118,446	-	23,664	-	40,835	316,119	-	-	-	499,064
	108,489	-	30,889	-	40,105	327,401	-	-	-	506,884
Outcome 2	35,701	-	12,272	-	10,554	11,006	-	-	-	69,533
	42,615	-	15,292	-	9,152	58,397	-	-	-	125,456
Outcome 3	107,624	-	2,780	-	-	-	-	-	-	110,404
	117,023	-	1,393	-	-	-	-	-	-	118,416
Outcome 4	90,716	-	2,520	-	2,360	435,795	22,532	-	-	553,923
	151,818	-	5,610	-	24,160	475,015	16,004	-	-	672,607
Outcome 5	96,165	-	9,100	-	-	13,310	800	-	-	119,375
	91,937	-	12,378	-	-	12,607	800	-	-	117,722
Outcome 6	12,349	-	-	-	-	25,393	-	-	-	37,742
	-	-	-	-	-	-	-	-	-	-
Equity Injections	-	1,872	-	-	-	-	-	-	-	1,872
	-	1,545	-	-	-	-	-	-	-	1,545
Administered Assets and Liabilities	-	-	-	-	-	-	-	189,571	-	189,571
	-	-	-	-	-	-	-	410,889	-	410,889
Total	461,001	1,872	50,336	-	53,749	801,623	23,332	189,571	-	1,581,484
	511,882	1,545	65,562	-	73,417	873,420	16,804	410,889	-	1,953,519
Director of National Parks*
Outcome 1	-	-	53,837	-	-	-	-	-	-	53,837
	-	-	55,521	-	-	-	-	-	-	55,521
Total	-	-	53,837	-	-	-	-	-	-	53,837
	-	-	55,521	-	-	-	-	-	-	55,521
Sydney Harbour Federation Trust*
Outcome 1	-	-	15,831	-	-	-	-	-	-	15,831
	-	-	14,512	-	-	-	-	-	-	14,512
Total	-	-	15,831	-	-	-	-	-	-	15,831
	-	-	14,512	-	-	-	-	-	-	14,512
Bureau of Meteorology
Outcome 1	253,059	-	61,521	-	-	-	-	-	-	314,580
	259,895	-	72,928	-	-	10,000	-	-	-	342,823
Equity Injections	-	8,984	-	-	-	-	-	-	-	8,984
	-	12,741	-	-	-	-	-	-	-	12,741
Total	253,059	8,984	61,521	-	-	-	-	-	-	323,564
	259,895	12,741	72,928	-	-	10,000	-	-	-	355,564
Great Barrier Reef Marine Park Authority
Outcome 1	23,684	-	11,891	4,750	8,427	900	-	-	-	49,652
	24,218	-	7,710	7,650	8,240	1,168	-	-	-	48,986
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	1,900	-	-	-	-	-	-	-	1,900
Total	23,684	-	11,891	4,750	8,427	900	-	-	-	49,652
	24,218	1,900	7,710	7,650	8,240	1,168	-	-	-	50,886
Murray‑Darling Basin Authority
Outcome 1	50,842	-	-	-	138,806	-	-	-	-	189,648
	52,828	-	-	-	142,411	-	-	-	-	195,239
Total	50,842	-	-	-	138,806	-	-	-	-	189,648
	52,828	-	-	-	142,411	-	-	-	-	195,239
National Water Commission
Outcome 1	10,252	-	-	-	-	3,371	-	-	-	13,623
	11,042	-	470	-	-	816	-	-	-	12,328
Total	10,252	-	-	-	-	3,371	-	-	-	13,623
	11,042	-	470	-	-	816	-	-	-	12,328
PORTFOLIO TOTAL	798,838	10,856	193,416	4,750	200,982	805,894	23,332	189,571	-	2,227,639
	859,865	16,186	216,703	7,650	224,068	885,404	16,804	410,889	-	2,637,569

(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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