| FOREIGN AFFAIRS AND TRADE | |||||||||||
| 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 Foreign Affairs and Trade | |||||||||||
| Outcome 1 | 522,094 | - | 46,962 | 272,398 | - | - | - | - | 841,454 | ||
| 533,988 | - | 45,652 | 230,380 | - | - | - | - | 810,020 | |||
| Outcome 2 | 244,015 | - | - | 500 | - | - | 500 | - | 245,015 | ||
| 229,209 | - | - | 500 | - | - | 500 | - | 230,209 | |||
| Outcome 3 | 55,826 | - | 715 | 33,572 | - | - | - | 22,000 | 112,113 | ||
| 53,563 | - | 689 | 28,278 | - | - | - | - | 82,530 | |||
| Outcome 4 | - | - | 49,882 | - | - | - | - | - | 49,882 | ||
| - | - | 51,950 | - | - | - | - | - | 51,950 | |||
| Equity Injections | 27,745 | 27,745 | |||||||||
| 11,632 | 11,632 | ||||||||||
| Previous Years' Outputs | 7,851 | 7,851 | |||||||||
| 11,100 | 11,100 | ||||||||||
| Total | 821,935 | 35,596 | - | 97,559 | 306,470 | - | - | 500 | 22,000 | 1,284,060 | |
| 816,760 | 22,732 | - | 98,291 | 259,158 | - | - | 500 | - | 1,197,441 | ||
| AusAID | |||||||||||
| Outcome 1 | 122,912 | - | 231 | 2,714,376 | - | - | - | 27,883 | 2,865,402 | ||
| 101,976 | - | 229 | 2,226,495 | - | - | - | 5,876 | 2,334,576 | |||
| Outcome 2 | 6,482 | - | - | 4,386 | - | - | - | - | 10,868 | ||
| 6,518 | - | - | 4,482 | - | - | - | - | 11,000 | |||
| Equity Injections | 1,520 | 1,520 | |||||||||
| 2,093 | 2,093 | ||||||||||
| Administered Assets & Liabilities | - | 260,547 | 260,547 | ||||||||
| - | 480,640 | 480,640 | |||||||||
| Total | 129,394 | 1,520 | - | 231 | 2,718,762 | - | 260,547 | - | 27,883 | 3,138,337 | |
| 108,494 | 2,093 | - | 229 | 2,230,977 | - | 480,640 | - | 5,876 | 2,828,309 | ||
| Australian Centre for International Agricultural Research | |||||||||||
| Outcome 1 | 52,333 | - | 13,271 | - | - | - | - | - | 65,604 | ||
| 51,242 | - | 14,496 | - | - | - | - | - | 65,738 | |||
| Total | 52,333 | - | - | 13,271 | - | - | - | - | - | 65,604 | |
| 51,242 | - | - | 14,496 | - | - | - | - | - | 65,738 | ||
| Australian Secret Intelligence Service | |||||||||||
| Outcome 1 | 164,714 | - | - | - | - | - | - | - | 164,714 | ||
| 148,733 | - | - | - | - | - | - | - | 148,733 | |||
| Equity Injections | 16,754 | 16,754 | |||||||||
| 13,398 | 13,398 | ||||||||||
| Total | 164,714 | 16,754 | - | - | - | - | - | - | - | 181,468 | |
| 148,733 | 13,398 | - | - | - | - | - | - | - | 162,131 | ||
| Australian Trade Commission | |||||||||||
| Outcome 1 | 170,729 | - | 25,729 | 150,400 | - | - | - | - | 346,858 | ||
| 161,948 | - | 28,498 | 156,880 | - | - | - | - | 347,326 | |||
| Outcome 2 | 9,668 | - | 2,350 | - | - | - | - | - | 12,018 | ||
| 9,706 | - | 2,359 | - | - | - | - | - | 12,065 | |||
| Equity Injections | 113 | 113 | |||||||||
| 4,873 | 4,873 | ||||||||||
| Previous Years' Outputs | - | - | |||||||||
| 3,733 | 3,733 | ||||||||||
| Total | 180,397 | 113 | - | 28,079 | 150,400 | - | - | - | - | 358,989 | |
| 171,654 | 8,606 | - | 30,857 | 156,880 | - | - | - | - | 367,997 | ||
| PORTFOLIO TOTAL | 1,348,773 | 53,983 | - | 139,140 | 3,175,632 | - | 260,547 | 500 | 49,883 | 5,028,458 | |
| 1,296,883 | 46,829 | - | 143,873 | 2,647,015 | - | 480,640 | 500 | 5,876 | 4,621,616 | ||
- 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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