Agency Resourcing 2008-09 - Budget Paper No. 4 - Environment, Water, Heritage and the Arts

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ENVIRONMENT, WATER, HERITAGE AND THE ARTS
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 the Environment, Water, Heritage and the Arts
Outcome 1	254,069		-	72,288	677,782	40,000	-	-	23,784	1,067,923
Outcome 1	281,174		-	66,831	713,614	42,361	-	-	56,683	1,160,663

Outcome 2	104,602		-	11,817	-	-	-	-	-	116,419
Outcome 2	105,522		-	1,553	3,000	-	-	-	-	110,075

Outcome 3	62,069		-	200	676,395	57,014	-	-	309	795,987
Outcome 3	91,438		-	4,397	44,913	88,347	46,841	-	618	276,554

Outcome 4	49,126		-	7,236	208,219	-	-	-	-	264,581
Outcome 4	-		-	3,809	95,446	-	-	-	-	99,255

Equity Injections		1,202								1,202
Equity Injections		17,000								17,000

Administered Assets & Liabilities						-	2,210			2,210
Administered Assets & Liabilities						-	6,752			6,752

Total	469,866	1,202	-	91,541	1,562,396	97,014	2,210	-	24,093	2,248,322
Total	478,134	17,000	-	76,590	856,972	130,708	53,593	-	57,301	1,670,298

Australia Business Arts Foundation Limited
Outcome 1	-		-	5,800	-	-	-	-	-	5,800
Outcome 1	-		-	5,674	-	-	-	-	-	5,674

Total	-	-	-	5,800	-	-	-	-	-	5,800
Total	-	-	-	5,674	-	-	-	-	-	5,674
Australia Council
Outcome 1	91,242		-	8,461	-	-	-	-	-	99,703
Outcome 1	92,380		-	7,478	-	-	-	-	-	99,858

Outcome 2	69,398		-	6,381	-	-	-	-	-	75,779
Outcome 2	70,264		-	5,641	-	-	-	-	-	75,905

Total	160,640	-	-	14,842	-	-	-	-	-	175,482
Total	162,644	-	-	13,119	-	-	-	-	-	175,763

Australian Film Commission
Outcome 1	-		-	-	-	-	-	-	-	-
Outcome 1	52,740		-	2,937	-	-	-	-	-	55,677

Equity Injections		-								-
Equity Injections		90								90

Total	-	-	-	-	-	-	-	-	-	-
Total	52,740	90	-	2,937	-	-	-	-	-	55,767

Australian Film, Television and Radio School
Outcome 1	23,301		-	-	-	-	-	-	-	23,301
Outcome 1	23,527		-	-	-	-	-	-	-	23,527

Total	23,301	-	-	-	-	-	-	-	-	23,301
Total	23,527	-	-	-	-	-	-	-	-	23,527
Australian National Maritime Museum
Outcome 1	23,069		-	6,750	-	-	-	-	-	29,819
Outcome 1	23,325		-	6,420	-	-	-	-	-	29,745

Total	23,069	-	-	6,750	-	-	-	-	-	29,819
Total	23,325	-	-	6,420	-	-	-	-	-	29,745

Bundanon Trust
Outcome 1	-		-	2,046	-	-	-	-	-	2,046
Outcome 1	-		-	2,451	-	-	-	-	-	2,451

Total	-	-	-	2,046	-	-	-	-	-	2,046
Total	-	-	-	2,451	-	-	-	-	-	2,451

Director of National Parks
Outcome 1	-		-	56,020	-	-	-	-	-	56,020
Outcome 1	-		-	71,169	-	-	-	-	-	71,169

Equity Injections		150								150
Equity Injections		-								-

Total	-	150	-	56,020	-	-	-	-	-	56,170
Total	-	-	-	71,169	-	-	-	-	-	71,169

Film Australia Limited
Outcome 1	-		-	-	-	-	-	-	-	-
Outcome 1	-		-	432	-	-	-	-	-	432

Total	-	-	-	-	-	-	-	-	-	-
Total	-	-	-	432	-	-	-	-	-	432
National Film and Sound Archive
Outcome 1	25,172		-	-	-	-	-	-	-	25,172
Outcome 1	-		-	-	-	-	-	-	-	-

Total	25,172	-	-	-	-	-	-	-	-	25,172
Total	-	-	-	-	-	-	-	-	-	-

National Gallery of Australia
Outcome 1	41,796		-	5,811	-	-	-	-	-	47,607
Outcome 1	42,446		-	5,676	-	-	-	-	-	48,122

Equity Injections		36,698								36,698
Equity Injections		15,797								15,797

Total	41,796	36,698	-	5,811	-	-	-	-	-	84,305
Total	42,446	15,797	-	5,676	-	-	-	-	-	63,919

National Library of Australia
Outcome 1	57,680		-	11,036	-	-	-	-	-	68,716
Outcome 1	58,285		-	9,592	-	-	-	-	-	67,877

Equity Injections		1,030								1,030
Equity Injections		7,095								7,095

Total	57,680	1,030	-	11,036	-	-	-	-	-	69,746
Total	58,285	7,095	-	9,592	-	-	-	-	-	74,972
National Museum of Australia
Outcome 1	40,275		-	5,196	-	-	-	-	-	45,471
Outcome 1	40,764		-	5,196	-	-	-	-	-	45,960

Equity Injections		1,089								1,089
Equity Injections		5,159								5,159

Total	40,275	1,089	-	5,196	-	-	-	-	-	46,560
Total	40,764	5,159	-	5,196	-	-	-	-	-	51,119

Screen Australia
Outcome 1	31,389		-	60,500	-	-	-	-	-	91,889
Outcome 1	-		-	-	-	-	-	-	-	-

Total	31,389	-	-	60,500	-	-	-	-	-	91,889
Total	-	-	-	-	-	-	-	-	-	-

Sydney Harbour Federation Trust
Outcome 1	24		-	8,932	-	-	-	-	-	8,956
Outcome 1	566		-	11,183	-	-	-	-	-	11,749

Equity Injections		22,000								22,000
Equity Injections		22,000								22,000

Total	24	22,000	-	8,932	-	-	-	-	-	30,956
Total	566	22,000	-	11,183	-	-	-	-	-	33,749
Bureau of Meteorology
Outcome 1	244,804		-	24,240	-	20,000	-	-	-	289,044
Outcome 1	232,154		-	19,000	-	10,000	-	-	-	261,154

Equity Injections		10,906								10,906
Equity Injections		21,790								21,790

Total	244,804	10,906	-	24,240	-	20,000	-	-	-	299,950
Total	232,154	21,790	-	19,000	-	10,000	-	-	-	282,944

Great Barrier Reef Marine Park Authority
Outcome 1	20,480		8,200	13,308	800	-	-	-	-	42,788
Outcome 1	21,417		7,950	16,518	700	-	-	-	-	46,585

Equity Injections		45								45
Equity Injections		1,145								1,145

Total	20,480	45	8,200	13,308	800	-	-	-	-	42,833
Total	21,417	1,145	7,950	16,518	700	-	-	-	-	47,730
National Water Commission
Outcome 1	8,371		-	-	318	-	-	-	-	8,689
Outcome 1	10,330		-	-	575,032	-	-	-	-	585,362

Total	8,371	-	-	-	318	-	-	-	-	8,689
Total	10,330	-	-	-	575,032	-	-	-	-	585,362



PORTFOLIO TOTAL	1,146,867	73,120	8,200	306,022	1,563,514	117,014	2,210	-	24,093	3,241,040
PORTFOLIO TOTAL	1,146,333	90,076	7,950	245,957	1,432,704	140,708	53,593	-	57,301	3,174,622

Departmental and administered receipts from independent sources that are available to be spent.
Includes New Administered Expenses and Administered Assets and Liabilities.

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