Australian Government, 2008‑09 Budget
Budget
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Agency Resourcing—2008‑2009
Estimated Actual—2007‑2008
  Departmental   Administered  
              Appropriation Bill No. 2     
Entity/Outcome/
Non-operating
Appropriation
Bill No. 1
Appropriation
Bill No. 2
Special
Appropriation
Receipts (a)   Appropriation
Bill No. 1
SPPs Other (b) Special
Appropriation
Receipts (a) Total
  $'000 $'000 $'000 $'000   $'000 $'000 $'000 $'000 $'000 $'000
 
Department of Broadband, Communications and the Digital Economy                      
Outcome 1 103,689   - 1,392   209,110 - - - 190,820 505,011
54,858   - 857 451,709 - - - 101,272 608,695
                       
Equity Injections   303                 303
  147               147
                       
Total 103,689 303 - 1,392   209,110 - - - 190,820 505,314
54,858 147 - 857 451,709 - - - 101,272 608,842
                       
Australian Broadcasting Corporation                      
Outcome 1 683,384   - 209,231   - - - - - 892,615
666,586   - 208,968 - - - - - 875,554
                       
Outcome 2 90,671   - -   - - - - - 90,671
87,317   - - - - - - - 87,317
                       
Outcome 3 84,356   - -   - - - - - 84,356
80,060   - - - - - - - 80,060
                       
Equity Injections   11,250                 11,250
  12,750               12,750
                       
Total 858,411 11,250 - 209,231   - - - - - 1,078,892
833,963 12,750 - 208,968 - - - - - 1,055,681
Special Broadcasting Service Corporation                      
Outcome 1 191,128   - 71,833   - - - - - 262,961
188,601   - 65,946 - - - - - 254,547
                       
Equity Injections   2,586                 2,586
  3,636               3,636
                       
Total 191,128 2,586 - 71,833   - - - - - 265,547
188,601 3,636 - 65,946 - - - - - 258,183
                       
Australian Communications and Media Authority                      
Outcome 1 61,760   - 1,276   - - - - 50 63,086
62,032   - 1,270 - - - - 50 63,352
                       
Outcome 2 31,253   - 200   - - - 300 66,894 98,647
35,197   - 200 - - - 281 71,189 106,867
                       
Equity Injections   3,694                 3,694
  7,579               7,579
                       
Total 93,013 3,694 - 1,476   - - - 300 66,944 165,427
97,229 7,579 - 1,470 - - - 281 71,239 177,798
                       
                       
 
PORTFOLIO TOTAL 1,246,241 17,833 - 283,932   209,110 - - 300 257,764 2,015,180
1,174,651 24,112 - 277,241 451,709 - - 281 172,511 2,100,504
  1. Departmental and administered receipts from independent sources that are available to be spent.
  2. Includes New Administered Expenses and Administered Assets and Liabilities.
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