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Agency Resourcing (Continued)

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
	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 Regional Australia, Local Government, Arts and Sport
Outcome 1	43,675	-	-	-	-	326,899	32,491	-	1,136,585	1,539,650
	45,070	-	-	-	-	192,191	27,466	-	2,204,201	2,468,928
Outcome 2	8,716	-	60	-	1,579	119,497	-	-	-	129,852
	9,168	-	60	-	1,529	143,708	-	-	-	154,465
Outcome 3	27,173	-	-	-	3,351	200,675	-	-	-	231,199
	38,908	-	945	-	4,254	194,249	-	-	-	238,356
Outcome 4	13,074	-	-	-	12,086	40,956	-	-	-	66,116
	8,501	-	-	-	9,446	34,986	-	-	-	52,933
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	4,600	-	-	-	-	-	-	-	4,600
Administered Assets and Liabilities	-	-	-	-	-	-	-	9,100	-	9,100
	-	-	-	-	-	-	-	33,348	-	33,348
Total	92,638	-	60	-	17,016	688,027	32,491	9,100	1,136,585	1,975,917
	101,647	4,600	1,005	-	15,229	565,134	27,466	33,348	2,204,201	2,952,630
Australia Council*
Outcome 1	218,786	-	2,117	-	-	-	-	-	-	220,903
	188,049	-	4,435	-	-	-	-	-	-	192,484
Total	218,786	-	2,117	-	-	-	-	-	-	220,903
	188,049	-	4,435	-	-	-	-	-	-	192,484
Australian Film, Television and Radio School*
Outcome 1	24,429	-	6,543	-	-	-	-	-	-	30,972
	24,411	-	5,293	-	-	-	-	-	-	29,704
Total	24,429	-	6,543	-	-	-	-	-	-	30,972
	24,411	-	5,293	-	-	-	-	-	-	29,704
Australian National Maritime Museum*
Outcome 1	22,279	-	9,135	-	-	-	-	-	-	31,414
	22,073	-	7,586	-	-	-	-	-	-	29,659
Equity Injections	-	1,735	-	-	-	-	-	-	-	1,735
	-	1,728	-	-	-	-	-	-	-	1,728
Total	22,279	1,735	9,135	-	-	-	-	-	-	33,149
	22,073	1,728	7,586	-	-	-	-	-	-	31,387
Australian Sports Commission*
Outcome 1	96,193	-	11,335	-	-	-	-	-	-	107,528
	101,942	-	13,969	-	-	-	-	-	-	115,911
Outcome 2	169,471	-	20,566	-	-	-	-	-	-	190,037
	165,756	-	22,227	-	-	-	-	-	-	187,983
Total	265,664	-	31,901	-	-	-	-	-	-	297,565
	267,698	-	36,196	-	-	-	-	-	-	303,894
National Film and Sound Archive*
Outcome 1	25,814	-	1,950	-	-	-	-	-	-	27,764
	25,495	-	1,950	-	-	-	-	-	-	27,445
Equity Injections	-	828	-	-	-	-	-	-	-	828
	-	825	-	-	-	-	-	-	-	825
Total	25,814	828	1,950	-	-	-	-	-	-	28,592
	25,495	825	1,950	-	-	-	-	-	-	28,270
National Gallery of Australia*
Outcome 1	33,162	-	8,713	-	-	-	-	-	-	41,875
	29,827	-	8,663	-	-	-	-	-	-	38,490
Equity Injections	-	16,453	-	-	-	-	-	-	-	16,453
	-	16,392	-	-	-	-	-	-	-	16,392
Total	33,162	16,453	8,713	-	-	-	-	-	-	58,328
	29,827	16,392	8,663	-	-	-	-	-	-	54,882
National Library of Australia*
Outcome 1	50,218	-	13,096	-	-	-	-	-	-	63,314
	49,652	-	14,413	-	-	-	-	-	-	64,065
Equity Injections	-	9,861	-	-	-	-	-	-	-	9,861
	-	9,832	-	-	-	-	-	-	-	9,832
Total	50,218	9,861	13,096	-	-	-	-	-	-	73,175
	49,652	9,832	14,413	-	-	-	-	-	-	73,897
National Museum of Australia*
Outcome 1	41,374	-	4,569	-	-	-	-	-	-	45,943
	40,889	-	4,579	-	-	-	-	-	-	45,468
Equity Injections	-	1,972	-	-	-	-	-	-	-	1,972
	-	1,965	-	-	-	-	-	-	-	1,965
Total	41,374	1,972	4,569	-	-	-	-	-	-	47,915
	40,889	1,965	4,579	-	-	-	-	-	-	47,433
National Portrait Gallery of Australia*
Outcome 1	11,767	-	1,715	-	-	-	-	-	-	13,482
	-	-	-	-	-	-	-	-	-	-
Total	11,767	-	1,715	-	-	-	-	-	-	13,482
	-	-	-	-	-	-	-	-	-	-
Screen Australia*
Outcome 1	23,353	-	87,328	-	-	-	-	-	-	110,681
	20,863	-	87,434	-	-	-	-	-	-	108,297
Total	23,353	-	87,328	-	-	-	-	-	-	110,681
	20,863	-	87,434	-	-	-	-	-	-	108,297
Australian Sports Anti‑Doping Authority
Outcome 1	14,083	-	300	-	-	-	-	-	-	14,383
	12,853	-	300	-	-	-	-	-	-	13,153
Total	14,083	-	300	-	-	-	-	-	-	14,383
	12,853	-	300	-	-	-	-	-	-	13,153
National Archives of Australia
Outcome 1	64,671	-	1,259	-	-	-	-	-	-	65,930
	62,625	-	1,259	-	-	-	-	-	-	63,884
Total	64,671	-	1,259	-	-	-	-	-	-	65,930
	62,625	-	1,259	-	-	-	-	-	-	63,884
National Capital Authority
Outcome 1	16,593	-	2,010	-	-	14,393	-	-	-	32,996
	16,013	-	2,010	-	-	10,403	-	-	-	28,426
Equity Injections	-	150	-	-	-	-	-	-	-	150
	-	-	-	-	-	-	-	-	-	-
Administered Assets and Liabilities	-	-	-	-	-	-	-	5,624	-	5,624
	-	-	-	-	-	-	-	-	-	-
Total	16,593	150	2,010	-	-	14,393	-	5,624	-	38,770
	16,013	-	2,010	-	-	10,403	-	-	-	28,426
Old Parliament House
Outcome 1	13,912	-	-	-	-	2,329	-	-	-	16,241
	13,734	-	-	-	-	2,319	-	-	-	16,053
Equity Injections	-	52	-	-	-	-	-	-	-	52
	-	52	-	-	-	-	-	-	-	52
Administered Assets and Liabilities	-	-	-	-	-	-	-	155	-	155
	-	-	-	-	-	-	-	155	-	155
Total	13,912	52	-	-	-	2,329	-	155	-	16,448
	13,734	52	-	-	-	2,319	-	155	-	16,260
PORTFOLIO TOTAL	918,743	31,051	170,696	-	17,016	704,749	32,491	14,879	1,136,585	3,026,210
	875,829	35,394	175,123	-	15,229	577,856	27,466	33,503	2,204,201	3,944,601

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency in an annual or special appropriation Act.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *.

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