Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

FOREIGN AFFAIRS AND TRADE
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 Foreign Affairs and Trade                    
Outcome 1 487,082 - 81,599 - 202,000 290,276 - - - 1,060,957
478,593 - 81,599 - 202,000 273,929 - - - 1,036,121
Outcome 2 303,675 - - - 100 750 - - 1,010 305,535
296,245 - - - 100 750 - - 1,010 298,105
Outcome 3 181,158 - - - 88,901 - - - - 270,059
174,492 - - - 94,660 - - - - 269,152
Equity Injections - 61,172 - - - - - - - 61,172
- 62,101 - - - - - - - 62,101
Total 971,915 61,172 81,599 - 291,001 291,026 - - 1,010 1,697,723
949,330 62,101 81,599 - 296,760 274,679 - - 1,010 1,665,479
AusAID                    
Outcome 1 365,993 - 300 - 5,000 4,595,104 - - - 4,966,397
324,191 - 231 - 5,000 3,841,489 - - - 4,170,911
Equity Injections - 14,523 - - - - - - - 14,523
- 15,123 - - - - - - - 15,123
Administered Assets and Liabilities - - - - - - - 604,144 - 604,144
- - - - - - - 507,384 - 507,384
Total 365,993 14,523 300 - 5,000 4,595,104 - 604,144 - 5,585,064
324,191 15,123 231 - 5,000 3,841,489 - 507,384 - 4,693,418
Australian Centre for International Agricultural Research                    
Outcome 1 10,610 - 1,224 - 35,054 83,720 - - - 130,608
10,694 - 625 - 35,563 82,332 - - - 129,214
Equity Injections - 1 - - - - - - - 1
- 146 - - - - - - - 146
Total 10,610 1 1,224 - 35,054 83,720 - - - 130,609
10,694 146 625 - 35,563 82,332 - - - 129,360
Australian Secret Intelligence Service                    
Outcome 1 207,988 - 37,465 - - - - - - 245,453
204,206 - 39,465 - - - - - - 243,671
Equity Injections - 2,266 - - - - - - - 2,266
- 6,080 - - - - - - - 6,080
Total 207,988 2,266 37,465 - - - - - - 247,719
204,206 6,080 39,465 - - - - - - 249,751
Australian Trade Commission                    
Outcome 1 161,237 - 18,338 - 9,200 126,900 - - - 315,675
170,563 - 18,338 - 9,200 125,400 - - - 323,501
Outcome 2 8,925 - 3,504 - - - - - - 12,429
8,714 - 3,504 - - - - - - 12,218
Total 170,162 - 21,842 - 9,200 126,900 - - - 328,104
179,277 - 21,842 - 9,200 125,400 - - - 335,719
PORTFOLIO TOTAL 1,726,668 77,962 142,430 - 340,255 5,096,750 - 604,144 1,010 7,989,219
1,667,698 83,450 143,762 - 346,523 4,323,900 - 507,384 1,010 7,073,727

(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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