Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
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 Sustainability, Environment, Water, Population and Communities                    
Outcome 1 113,387 - 45,605 - 55,131 578,000 - - - 792,123
120,423 - 27,416 - 34,705 307,020 - - - 489,564
Outcome 2 44,010 - 14,867 - 10,201 25,178 - - - 94,256
38,839 - 16,035 - 10,554 11,006 - - - 76,434
Outcome 3 118,597 - 18,670 - - - - - - 137,267
112,757 - 30,070 - - - - - - 142,827
Outcome 4 76,583 - 2,979 - 2,420 246,121 5,204 - - 333,307
83,606 - 4,406 - 2,360 365,180 18,190 - - 473,742
Outcome 5 90,884 - 9,028 - - 9,743 800 - - 110,455
88,777 - 11,989 - - 11,992 800 - - 113,558
Outcome 6 9,926 - 194 - - 27,433 - - - 37,553
12,642 - 349 - - 24,700 - - - 37,691
Equity Injections - 2,467 - - - - - - - 2,467
- 1,872 - - - - - - - 1,872
Administered Assets and Liabilities - - - - - - - 6,261 - 6,261
- - - - - - - 162,180 - 162,180
Total 453,387 2,467 91,343 - 67,752 886,475 6,004 6,261 - 1,513,689
457,044 1,872 90,265 - 47,619 719,898 18,990 162,180 - 1,497,868
Director of National Parks*                    
Outcome 1 - - 56,709 - - - - - - 56,709
- - 54,115 - - - - - - 54,115
Total - - 56,709 - - - - - - 56,709
- - 54,115 - - - - - - 54,115
Sydney Harbour Federation Trust*                    
Outcome 1 - - 15,152 - - - - - - 15,152
- - 14,134 - - - - - - 14,134
Total - - 15,152 - - - - - - 15,152
- - 14,134 - - - - - - 14,134
Bureau of Meteorology                    
Outcome 1 255,119 - 76,633 - - - - - - 331,752
251,657 - 72,211 - - - - - - 323,868
Equity Injections - 14,592 - - - - - - - 14,592
- 8,984 - - - - - - - 8,984
Total 255,119 14,592 76,633 - - - - - - 346,344
251,657 8,984 72,211 - - - - - - 332,852
Great Barrier Reef Marine Park Authority                    
Outcome 1 23,535 - 7,605 4,750 8,386 900 - - - 45,176
23,566 - 14,397 4,750 8,427 900 - - - 52,040
Total 23,535 - 7,605 4,750 8,386 900 - - - 45,176
23,566 - 14,397 4,750 8,427 900 - - - 52,040
Murray‑Darling Basin Authority                    
Outcome 1 47,913 - - - 105,070 3,000 - - - 155,983
50,654 - - - 122,828 - - - - 173,482
Total 47,913 - - - 105,070 3,000 - - - 155,983
50,654 - - - 122,828 - - - - 173,482
National Water Commission                    
Outcome 1 8,314 - - - - - - - - 8,314
10,217 - - - - 3,371 - - - 13,588
Equity Injections - 1,238 - - - - - - - 1,238
- - - - - - - - - -
Total 8,314 1,238 - - - - - - - 9,552
10,217 - - - - 3,371 - - - 13,588
PORTFOLIO TOTAL 788,268 18,297 247,442 4,750 181,208 890,375 6,004 6,261 - 2,142,605
793,138 10,856 245,122 4,750 178,874 724,169 18,990 162,180 - 2,138,079

(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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