Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

AGRICULTURE
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014

	Departmental					Administered
						Appropriation Bill No. 2
Entity/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	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 Agriculture
Outcome 1	111,828	‑	18,697	‑	‑	137,415	‑	‑	694,789	962,729
	104,693	‑	41,486	‑	‑	190,525	‑	‑	687,987	1,024,691
Outcome 2	190,763	‑	3,525	‑	365,529	17,868	‑	‑	9,027	586,712
	201,969	‑	9,548	‑	343,087	14,744	‑	‑	9,142	578,490
Equity Injections	‑	80	‑	‑	‑	‑	‑	‑	‑	80
	‑	1,465	‑	‑	‑	‑	‑	‑	‑	1,465
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	450,000	‑	450,000
	‑	‑	‑	‑	‑	‑	‑	210,000	‑	210,000
Total	302,591	80	22,222	‑	365,529	155,283	‑	450,000	703,816	1,999,521
	306,662	1,465	51,034	‑	343,087	205,269	‑	210,000	697,129	1,814,646
Australian Grape and Wine Authority*
Outcome 1	‑	‑	34,667	‑	‑	‑	‑	‑	‑	34,667
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	‑	‑	34,667	‑	‑	‑	‑	‑	‑	34,667
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Cotton Research and Development Corporation*
Outcome 1	‑	‑	20,690	‑	‑	‑	‑	‑	‑	20,690
	‑	‑	27,541	‑	‑	‑	‑	‑	‑	27,541
Total	‑	‑	20,690	‑	‑	‑	‑	‑	‑	20,690
	‑	‑	27,541	‑	‑	‑	‑	‑	‑	27,541
Fisheries Research and Development Corporation*
Outcome 1	‑	‑	27,001	‑	‑	‑	‑	‑	‑	27,001
	‑	‑	26,995	‑	‑	‑	‑	‑	‑	26,995
Total	‑	‑	27,001	‑	‑	‑	‑	‑	‑	27,001
	‑	‑	26,995	‑	‑	‑	‑	‑	‑	26,995
Grains Research and Development Corporation*
Outcome 1	‑	‑	188,615	‑	‑	‑	‑	‑	‑	188,615
	‑	‑	198,244	‑	‑	‑	‑	‑	‑	198,244
Total	‑	‑	188,615	‑	‑	‑	‑	‑	‑	188,615
	‑	‑	198,244	‑	‑	‑	‑	‑	‑	198,244
Rural Industries Research and Development Corporation*
Outcome 1	‑	‑	20,076	‑	‑	‑	‑	‑	‑	20,076
	‑	‑	24,026	‑	‑	‑	‑	‑	‑	24,026
Total	‑	‑	20,076	‑	‑	‑	‑	‑	‑	20,076
	‑	‑	24,026	‑	‑	‑	‑	‑	‑	24,026
Australian Fisheries Management Authority
Outcome 1	21,199	‑	3,104	‑	17,104	5,309	‑	‑	‑	46,716
	23,219	‑	3,093	‑	15,329	4,075	‑	‑	‑	45,716
Total	21,199	‑	3,104	‑	17,104	5,309	‑	‑	‑	46,716
	23,219	‑	3,093	‑	15,329	4,075	‑	‑	‑	45,716
Australian Pesticides and Veterinary Medicines Authority
Outcome 1	743	‑	339	‑	29,620	‑	‑	‑	‑	30,702
	981	‑	274	‑	28,927	‑	‑	‑	‑	30,182
Total	743	‑	339	‑	29,620	‑	‑	‑	‑	30,702
	981	‑	274	‑	28,927	‑	‑	‑	‑	30,182
PORTFOLIO TOTAL	324,533	80	316,714	‑	412,253	160,592	‑	450,000	703,816	2,367,988
	330,862	1,465	331,207	‑	387,343	209,344	‑	210,000	697,129	2,167,350

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

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

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