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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15

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

COMMUNICATIONS
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 Communications                    
Outcome 1 90,390 ‑ 4,025 ‑ ‑ 147,591 ‑ ‑ ‑ 242,006
110,066 ‑ 2,970 ‑ ‑ 191,525 ‑ ‑ ‑ 304,561
Equity Injections ‑ 619 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 619
‑ 1,141 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,141
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,229,445 ‑ 3,229,445
‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,379,000 ‑ 1,379,000
Total 90,390 619 4,025 ‑ ‑ 147,591 ‑ 3,229,445 ‑ 3,472,070
110,066 1,141 2,970 ‑ ‑ 191,525 ‑ 1,379,000 ‑ 1,684,702
Australian Broadcasting Corporation*                    
Outcome 1 868,773 ‑ 164,530 ‑ ‑ ‑ ‑ ‑ ‑ 1,033,303
860,642 ‑ 165,077 ‑ ‑ ‑ ‑ ‑ ‑ 1,025,719
Outcome 2 76,096 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 76,096
80,403 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 80,403
Outcome 3 114,988 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 114,988
109,103 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 109,103
Outcome 4 3,767 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,767
3,705 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,705
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 3,300 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,300
Loans ‑ 50,000 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 50,000
‑ 20,000 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 20,000
Total 1,063,624 50,000 164,530 ‑ ‑ ‑ ‑ ‑ ‑ 1,278,154
1,053,853 23,300 165,077 ‑ ‑ ‑ ‑ ‑ ‑ 1,242,230
Special Broadcasting Service Corporation*                    
Outcome 1 287,074 ‑ 112,441 ‑ ‑ ‑ ‑ ‑ ‑ 399,515
269,772 ‑ 97,901 ‑ ‑ ‑ ‑ ‑ ‑ 367,673
Loans ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 20,000 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 20,000
Total 287,074 ‑ 112,441 ‑ ‑ ‑ ‑ ‑ ‑ 399,515
269,772 20,000 97,901 ‑ ‑ ‑ ‑ ‑ ‑ 387,673
Australian Communications and Media Authority                    
Outcome 1 91,995 ‑ 900 ‑ 50 ‑ ‑ ‑ 300 93,245
105,161 ‑ 900 ‑ 50 ‑ ‑ ‑ 300 106,411
Equity Injections ‑ 4,576 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,576
‑ 5,841 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,841
Total 91,995 4,576 900 ‑ 50 ‑ ‑ ‑ 300 97,821
105,161 5,841 900 ‑ 50 ‑ ‑ ‑ 300 112,252
Telecommunications Universal Service Management Agency                    
Outcome 1 4,025 ‑ ‑ ‑ ‑ 95,975 ‑ ‑ ‑ 100,000
5,011 ‑ ‑ ‑ ‑ 85,430 ‑ ‑ ‑ 90,441
Total 4,025 ‑ ‑ ‑ ‑ 95,975 ‑ ‑ ‑ 100,000
5,011 ‑ ‑ ‑ ‑ 85,430 ‑ ‑ ‑ 90,441
PORTFOLIO
TOTAL
1,537,108 55,195 281,896 ‑ 50 243,566 ‑ 3,229,445 300 5,347,560
1,543,863 50,282 266,848 ‑ 50 276,955 ‑ 1,379,000 300 3,517,298

(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 *.