Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

AGRICULTURE, FISHERIES AND FORESTRY
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
  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 98,810 - 93,288 - - 190,525 - - 635,725 1,018,348
96,593 - 30,815 - 4,254 123,146 - - 655,927 910,735
Outcome 2 207,319 - 11,205 - 328,708 14,744 - - 8,554 570,530
213,151 - 6,114 - 336,011 14,961 - - 8,599 578,836
Equity Injections - 1,000 - - - - - - - 1,000
- 1,000 - - - - - - - 1,000
Administered Assets and Liabilities - - - - - - - 210,000 - 210,000
- - - - - - - - - -
Total 306,129 1,000 104,493 - 328,708 205,269 - 210,000 644,279 1,799,878
309,744 1,000 36,929 - 340,265 138,107 - - 664,526 1,490,571
Cotton Research and Development Corporation*                    
Outcome 1 - - 21,883 - - - - - - 21,883
- - 29,622 - - - - - - 29,622
Total - - 21,883 - - - - - - 21,883
- - 29,622 - - - - - - 29,622
Fisheries Research and Development Corporation*                    
Outcome 1 - - 26,709 - - - - - - 26,709
- - 24,791 - - - - - - 24,791
Total - - 26,709 - - - - - - 26,709
- - 24,791 - - - - - - 24,791
Grains Research and Development Corporation*                    
Outcome 1 - - 182,096 - - - - - - 182,096
- - 202,131 - - - - - - 202,131
Total - - 182,096 - - - - - - 182,096
- - 202,131 - - - - - - 202,131
Grape and Wine Research and Development Corporation*                    
Outcome 1 - - 22,920 - - - - - - 22,920
- - 22,599 - - - - - - 22,599
Total - - 22,920 - - - - - - 22,920
- - 22,599 - - - - - - 22,599
Rural Industries Research and Development Corporation*                    
Outcome 1 - - 23,202 - - - - - - 23,202
- - 22,978 - - - - - - 22,978
Total - - 23,202 - - - - - - 23,202
- - 22,978 - - - - - - 22,978
Sugar Research and Development Corporation*                    
Outcome 1 - - 9,117 - - - - - - 9,117
- - 8,544 - - - - - - 8,544
Total - - 9,117 - - - - - - 9,117
- - 8,544 - - - - - - 8,544
Wine Australia Corporation*                    
Outcome 1 - - 12,434 - - - - - - 12,434
- - 12,725 - - - - - - 12,725
Total - - 12,434 - - - - - - 12,434
- - 12,725 - - - - - - 12,725
Australian Fisheries Management Authority                    
Outcome 1 23,246 - 3,093 - 17,963 4,075 - - - 48,377
22,072 - 3,082 - 17,545 4,070 - - - 46,769
Total 23,246 - 3,093 - 17,963 4,075 - - - 48,377
22,072 - 3,082 - 17,545 4,070 - - - 46,769
Australian Pesticides and Veterinary Medicines Authority                    
Outcome 1 981 - 343 - 30,630 - - - - 31,954
1,009 - 522 - 31,102 - - - - 32,633
Total 981 - 343 - 30,630 - - - - 31,954
1,009 - 522 - 31,102 - - - - 32,633
PORTFOLIO TOTAL 330,356 1,000 406,290 - 377,301 209,344 - 210,000 644,279 2,178,570
332,825 1,000 363,923 - 388,912 142,177 - - 664,526 1,893,363

(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 in an annual or special appropriation Act.

(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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