Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
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 Regional Australia, Local Government, Arts and Sport                    
Outcome 1 43,675 - - - - 326,899 32,491 - 1,136,585 1,539,650
45,070 - - - - 192,191 27,466 - 2,204,201 2,468,928
Outcome 2 8,716 - 60 - 1,579 119,497 - - - 129,852
9,168 - 60 - 1,529 143,708 - - - 154,465
Outcome 3 27,173 - - - 3,351 200,675 - - - 231,199
38,908 - 945 - 4,254 194,249 - - - 238,356
Outcome 4 13,074 - - - 12,086 40,956 - - - 66,116
8,501 - - - 9,446 34,986 - - - 52,933
Equity Injections - - - - - - - - - -
- 4,600 - - - - - - - 4,600
Administered Assets and Liabilities - - - - - - - 9,100 - 9,100
- - - - - - - 33,348 - 33,348
Total 92,638 - 60 - 17,016 688,027 32,491 9,100 1,136,585 1,975,917
101,647 4,600 1,005 - 15,229 565,134 27,466 33,348 2,204,201 2,952,630
Australia Council*                    
Outcome 1 218,786 - 2,117 - - - - - - 220,903
188,049 - 4,435 - - - - - - 192,484
Total 218,786 - 2,117 - - - - - - 220,903
188,049 - 4,435 - - - - - - 192,484
Australian Film, Television and Radio School*                    
Outcome 1 24,429 - 6,543 - - - - - - 30,972
24,411 - 5,293 - - - - - - 29,704
Total 24,429 - 6,543 - - - - - - 30,972
24,411 - 5,293 - - - - - - 29,704
Australian National Maritime Museum*                    
Outcome 1 22,279 - 9,135 - - - - - - 31,414
22,073 - 7,586 - - - - - - 29,659
Equity Injections - 1,735 - - - - - - - 1,735
- 1,728 - - - - - - - 1,728
Total 22,279 1,735 9,135 - - - - - - 33,149
22,073 1,728 7,586 - - - - - - 31,387
Australian Sports Commission*                    
Outcome 1 96,193 - 11,335 - - - - - - 107,528
101,942 - 13,969 - - - - - - 115,911
Outcome 2 169,471 - 20,566 - - - - - - 190,037
165,756 - 22,227 - - - - - - 187,983
Total 265,664 - 31,901 - - - - - - 297,565
267,698 - 36,196 - - - - - - 303,894
National Film and Sound Archive*                    
Outcome 1 25,814 - 1,950 - - - - - - 27,764
25,495 - 1,950 - - - - - - 27,445
Equity Injections - 828 - - - - - - - 828
- 825 - - - - - - - 825
Total 25,814 828 1,950 - - - - - - 28,592
25,495 825 1,950 - - - - - - 28,270
National Gallery of Australia*                    
Outcome 1 33,162 - 8,713 - - - - - - 41,875
29,827 - 8,663 - - - - - - 38,490
Equity Injections - 16,453 - - - - - - - 16,453
- 16,392 - - - - - - - 16,392
Total 33,162 16,453 8,713 - - - - - - 58,328
29,827 16,392 8,663 - - - - - - 54,882
National Library of Australia*                    
Outcome 1 50,218 - 13,096 - - - - - - 63,314
49,652 - 14,413 - - - - - - 64,065
Equity Injections - 9,861 - - - - - - - 9,861
- 9,832 - - - - - - - 9,832
Total 50,218 9,861 13,096 - - - - - - 73,175
49,652 9,832 14,413 - - - - - - 73,897
National Museum of Australia*                    
Outcome 1 41,374 - 4,569 - - - - - - 45,943
40,889 - 4,579 - - - - - - 45,468
Equity Injections - 1,972 - - - - - - - 1,972
- 1,965 - - - - - - - 1,965
Total 41,374 1,972 4,569 - - - - - - 47,915
40,889 1,965 4,579 - - - - - - 47,433
National Portrait Gallery of Australia*                    
Outcome 1 11,767 - 1,715 - - - - - - 13,482
- - - - - - - - - -
Total 11,767 - 1,715 - - - - - - 13,482
- - - - - - - - - -
Screen Australia*                    
Outcome 1 23,353 - 87,328 - - - - - - 110,681
20,863 - 87,434 - - - - - - 108,297
Total 23,353 - 87,328 - - - - - - 110,681
20,863 - 87,434 - - - - - - 108,297
Australian Sports Anti‑Doping Authority                    
Outcome 1 14,083 - 300 - - - - - - 14,383
12,853 - 300 - - - - - - 13,153
Total 14,083 - 300 - - - - - - 14,383
12,853 - 300 - - - - - - 13,153
National Archives of Australia                    
Outcome 1 64,671 - 1,259 - - - - - - 65,930
62,625 - 1,259 - - - - - - 63,884
Total 64,671 - 1,259 - - - - - - 65,930
62,625 - 1,259 - - - - - - 63,884
National Capital Authority                    
Outcome 1 16,593 - 2,010 - - 14,393 - - - 32,996
16,013 - 2,010 - - 10,403 - - - 28,426
Equity Injections - 150 - - - - - - - 150
- - - - - - - - - -
Administered Assets and Liabilities - - - - - - - 5,624 - 5,624
- - - - - - - - - -
Total 16,593 150 2,010 - - 14,393 - 5,624 - 38,770
16,013 - 2,010 - - 10,403 - - - 28,426
Old Parliament House                    
Outcome 1 13,912 - - - - 2,329 - - - 16,241
13,734 - - - - 2,319 - - - 16,053
Equity Injections - 52 - - - - - - - 52
- 52 - - - - - - - 52
Administered Assets and Liabilities - - - - - - - 155 - 155
- - - - - - - 155 - 155
Total 13,912 52 - - - 2,329 - 155 - 16,448
13,734 52 - - - 2,319 - 155 - 16,260
PORTFOLIO TOTAL 918,743 31,051 170,696 - 17,016 704,749 32,491 14,879 1,136,585 3,026,210
875,829 35,394 175,123 - 15,229 577,856 27,466 33,503 2,204,201 3,944,601

(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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