Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
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 Broadband, Communications and the Digital Economy                    
Outcome 1 111,247 - 1,256 - - 225,590 - - - 338,093
117,449 - 2,989 - 366,445 297,035 - - - 783,918
Equity Injections - 1,141 - - - - - - - 1,141
- 1,200 - - - - - - - 1,200
Administered Assets and Liabilities - - - - - - - 1,379,000 - 1,379,000
- - - - - - - 4,821,555 - 4,821,555
Total 111,247 1,141 1,256 - - 225,590 - 1,379,000 - 1,718,234
117,449 1,200 2,989 - 366,445 297,035 - 4,821,555 - 5,606,673
Australian Broadcasting Corporation*                    
Outcome 1 860,642 - 175,484 - - - - - - 1,036,126
832,200 - 175,026 - - - - - - 1,007,226
Outcome 2 80,403 - - - - - - - - 80,403
88,669 - - - - - - - - 88,669
Outcome 3 109,103 - - - - - - - - 109,103
100,673 - - - - - - - - 100,673
Outcome 4 3,705 - - - - - - - - 3,705
3,658 - - - - - - - - 3,658
Equity Injections - 3,300 - - - - - - - 3,300
- 17,100 - - - - - - - 17,100
Loans - 20,000 - - - - - - - 20,000
- - - - - - - - - -
Total 1,053,853 23,300 175,484 - - - - - - 1,252,637
1,025,200 17,100 175,026 - - - - - - 1,217,326
Special Broadcasting Service Corporation*                    
Outcome 1 273,835 - 103,143 - - - - - - 376,978
248,554 - 87,920 - - - - - - 336,474
Equity Injections - - - - - - - - - -
- 2,900 - - - - - - - 2,900
Total 273,835 - 103,143 - - - - - - 376,978
248,554 2,900 87,920 - - - - - - 339,374
Australian Communications and Media Authority                    
Outcome 1 105,507 - 900 - 50 - - - 300 106,757
107,087 - 900 - 58,692 - - - 300 166,979
Equity Injections - 5,841 - - - - - - - 5,841
- 350 - - - - - - - 350
Total 105,507 5,841 900 - 50 - - - 300 112,598
107,087 350 900 - 58,692 - - - 300 167,329
Telecommunications Universal Service Management Agency                    
Outcome 1 5,011 - - - - 85,430 - - - 90,441
4,800 - - - - - - 45,000 - 49,800
Equity Injections - - - - - - - - - -
- 200 - - - - - - - 200
Total 5,011 - - - - 85,430 - - - 90,441
4,800 200 - - - - - 45,000 - 50,000
PORTFOLIO TOTAL 1,549,453 30,282 280,783 - 50 311,020 - 1,379,000 300 3,550,888
1,503,090 21,750 266,835 - 425,137 297,035 - 4,866,555 300 7,380,702

(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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