Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

INFRASTRUCTURE AND TRANSPORT
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 Infrastructure and Transport                    
Outcome 1 42,777 - 629 - 949,000 82,965 383,426 - - 1,458,797
48,883 - 859 - 890,400 59,253 377,595 - - 1,376,990
Outcome 2 147,896 - 15,613 - - 194,608 - - 324,646 682,763
141,437 - 12,360 - - 201,876 - - 303,660 659,333
Administered Assets and Liabilities - - - - - - - 19,600 - 19,600
- - - - - - - - - -
Total 190,673 - 16,242 - 949,000 277,573 383,426 19,600 324,646 2,161,160
190,320 - 13,219 - 890,400 261,129 377,595 - 303,660 2,036,323
Australian Maritime Safety Authority*                    
Outcome 1 56,947 - 131,560 - - - - - - 188,507
63,323 - 118,719 - - - - - - 182,042
Equity Injections - 7,485 - - - - - - - 7,485
- 2,380 - - - - - - - 2,380
Total 56,947 7,485 131,560 - - - - - - 195,992
63,323 2,380 118,719 - - - - - - 184,422
Civil Aviation Safety Authority*                    
Outcome 1 42,460 - 143,209 - - - - - - 185,669
42,521 - 135,758 - - - - - - 178,279
Total 42,460 - 143,209 - - - - - - 185,669
42,521 - 135,758 - - - - - - 178,279
National Transport Commission*                    
Outcome 1 3,169 - 5,919 - - - - - - 9,088
3,100 - 5,989 - - - - - - 9,089
Total 3,169 - 5,919 - - - - - - 9,088
3,100 - 5,989 - - - - - - 9,089
Australian Transport Safety Bureau                    
Outcome 1 20,550 - 2,400 - - - - - - 22,950
22,418 - 1,150 - - - - - - 23,568
Equity Injections - 973 - - - - - - - 973
- 1,181 - - - - - - - 1,181
Total 20,550 973 2,400 - - - - - - 23,923
22,418 1,181 1,150 - - - - - - 24,749
PORTFOLIO TOTAL 313,799 8,458 299,330 - 949,000 277,573 383,426 19,600 324,646 2,575,832
321,682 3,561 274,835 - 890,400 261,129 377,595 - 303,660 2,432,862

(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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