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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 *.