Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Agency Resourcing—2012‑2013
Estimated Actual—2011‑2012
  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 1 118,446 - 23,664 - 40,835 316,119 - - - 499,064
108,489 - 30,889 - 40,105 327,401 - - - 506,884
Outcome 2 35,701 - 12,272 - 10,554 11,006 - - - 69,533
42,615 - 15,292 - 9,152 58,397 - - - 125,456
Outcome 3 107,624 - 2,780 - - - - - - 110,404
117,023 - 1,393 - - - - - - 118,416
Outcome 4 90,716 - 2,520 - 2,360 435,795 22,532 - - 553,923
151,818 - 5,610 - 24,160 475,015 16,004 - - 672,607
Outcome 5 96,165 - 9,100 - - 13,310 800 - - 119,375
91,937 - 12,378 - - 12,607 800 - - 117,722
Outcome 6 12,349 - - - - 25,393 - - - 37,742
- - - - - - - - - -
Equity Injections - 1,872 - - - - - - - 1,872
- 1,545 - - - - - - - 1,545
Administered Assets and Liabilities - - - - - - - 189,571 - 189,571
- - - - - - - 410,889 - 410,889
Total 461,001 1,872 50,336 - 53,749 801,623 23,332 189,571 - 1,581,484
511,882 1,545 65,562 - 73,417 873,420 16,804 410,889 - 1,953,519
Director of National Parks*
Outcome 1 - - 53,837 - - - - - - 53,837
- - 55,521 - - - - - - 55,521
Total - - 53,837 - - - - - - 53,837
- - 55,521 - - - - - - 55,521
Sydney Harbour Federation Trust*
Outcome 1 - - 15,831 - - - - - - 15,831
- - 14,512 - - - - - - 14,512
Total - - 15,831 - - - - - - 15,831
- - 14,512 - - - - - - 14,512
Bureau of Meteorology
Outcome 1 253,059 - 61,521 - - - - - - 314,580
259,895 - 72,928 - - 10,000 - - - 342,823
Equity Injections - 8,984 - - - - - - - 8,984
- 12,741 - - - - - - - 12,741
Total 253,059 8,984 61,521 - - - - - - 323,564
259,895 12,741 72,928 - - 10,000 - - - 355,564
Great Barrier Reef Marine Park Authority
Outcome 1 23,684 - 11,891 4,750 8,427 900 - - - 49,652
24,218 - 7,710 7,650 8,240 1,168 - - - 48,986
Equity Injections - - - - - - - - - -
- 1,900 - - - - - - - 1,900
Total 23,684 - 11,891 4,750 8,427 900 - - - 49,652
24,218 1,900 7,710 7,650 8,240 1,168 - - - 50,886
Murray‑Darling Basin Authority
Outcome 1 50,842 - - - 138,806 - - - - 189,648
52,828 - - - 142,411 - - - - 195,239
Total 50,842 - - - 138,806 - - - - 189,648
52,828 - - - 142,411 - - - - 195,239
National Water Commission
Outcome 1 10,252 - - - - 3,371 - - - 13,623
11,042 - 470 - - 816 - - - 12,328
Total 10,252 - - - - 3,371 - - - 13,623
11,042 - 470 - - 816 - - - 12,328
                     
PORTFOLIO TOTAL 798,838 10,856 193,416 4,750 200,982 805,894 23,332 189,571 - 2,227,639
859,865 16,186 216,703 7,650 224,068 885,404 16,804 410,889 - 2,637,569

(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.

(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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