Australian Government, 2008‑09 Budget
Budget
INDUSTRY, TOURISM AND RESOURCES
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 Industry, Tourism and Resources                      
Outcome 1 -   - -   - - - - - -
116,381   - 16,398 131,433 2,748 - 325,315 1,463 593,738
                       
Outcome 2 -   - -   - - - - - -
12,911   - 410 86,733 - - - - 100,054
                       
Equity Injections   -                 -
  3,058               3,058
                       
Administered Assets & Liabilities             - -     -
          - 11,723     11,723
                       
Total - - - -   - - - - - -
129,292 3,058 - 16,808 218,166 2,748 11,723 325,315 1,463 708,573
                       
                       
 
PORTFOLIO TOTAL - - - -   - - - - - -
129,292 3,058 - 16,808 218,166 2,748 11,723 325,315 1,463 708,573
  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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