Australian Government, 2010‑11 Budget
Budget

Agency Resourcing (Continued)

RESOURCES, ENERGY AND TOURISM
Agency Resourcing—2010‑2011
Estimated Actual—2009‑2010
  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 Resources, Energy and Tourism
Outcome 1 84,724 ‑ ‑ ‑ 12,349 800,051 ‑ ‑ 16,560 913,684
83,062 ‑ ‑ ‑ 11,597 675,530 ‑ ‑ 21,560 791,749
Equity Injections ‑ 928 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 928
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Previous Years' Outputs ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 2,330 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,330
Total 84,724 928 ‑ ‑ 12,349 800,051 ‑ ‑ 16,560 914,612
83,062 2,330 ‑ ‑ 11,597 675,530 ‑ ‑ 21,560 794,079
Australian Solar Institute Limited*
Outcome 1 ‑ ‑ 29,628 ‑ ‑ ‑ ‑ ‑ ‑ 29,628
‑ ‑ 40,417 ‑ ‑ ‑ ‑ ‑ ‑ 40,417
Total ‑ ‑ 29,628 ‑ ‑ ‑ ‑ ‑ ‑ 29,628
‑ ‑ 40,417 ‑ ‑ ‑ ‑ ‑ ‑ 40,417
Tourism Australia*
Outcome 1 122,920 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 122,920
141,622 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 141,622
Equity Injections ‑ 13,181 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,181
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 122,920 13,181 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 136,101
141,622 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 141,622
Geoscience Australia
Outcome 1 122,778 ‑ ‑ ‑ 857 ‑ ‑ ‑ ‑ 123,635
130,058 ‑ ‑ ‑ 857 20 ‑ ‑ ‑ 130,935
Equity Injections ‑ 2,940 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,940
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 122,778 2,940 ‑ ‑ 857 ‑ ‑ ‑ ‑ 126,575
130,058 ‑ ‑ ‑ 857 20 ‑ ‑ ‑ 130,935
National Offshore Petroleum Safety Authority
Outcome 1 200 ‑ ‑ ‑ 12,971 ‑ ‑ ‑ ‑ 13,171
‑ ‑ ‑ ‑ 8,968 ‑ ‑ ‑ ‑ 8,968
Total 200 ‑ ‑ ‑ 12,971 ‑ ‑ ‑ ‑ 13,171
‑ ‑ ‑ ‑ 8,968 ‑ ‑ ‑ ‑ 8,968
                     
PORTFOLIO
TOTAL
330,622 17,049 29,628 ‑ 26,177 800,051 ‑ ‑ 16,560 1,220,087
354,742 2,330 40,417 ‑ 21,422 675,550 ‑ ‑ 21,560 1,116,021
  1. 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*).
  2. Estimated special account receipts from sources which are not appropriated to the agency.
  3. Includes New Administered Outcomes and Administered Assets and Liabilities.

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