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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Foreign Affairs and Trade

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

FOREIGN AFFAIRS AND TRADE
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 Foreign Affairs and Trade                    
Outcome 1 814,309 ‑ 81,599 ‑ 207,000 4,526,600 ‑ ‑ ‑ 5,629,508
511,257 ‑ 81,599 ‑ 207,000 605,997 ‑ ‑ ‑ 1,405,853
Outcome 2 325,827 ‑ ‑ ‑ 100 ‑ ‑ ‑ 1,010 326,937
297,111 ‑ ‑ ‑ 100 750 ‑ ‑ 1,010 298,971
Outcome 3 183,848 ‑ ‑ ‑ 90,608 ‑ ‑ ‑ ‑ 274,456
180,785 ‑ ‑ ‑ 89,387 ‑ ‑ ‑ ‑ 270,172
Equity Injections ‑ 80,816 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 80,816
‑ 76,633 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 76,633
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 212,698 ‑ 212,698
‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,790,589 ‑ 2,790,589
Total 1,323,984 80,816 81,599 ‑ 297,708 4,526,600 ‑ 212,698 1,010 6,524,415
989,153 76,633 81,599 ‑ 296,487 606,747 ‑ 2,790,589 1,010 4,842,218
Tourism Australia*                    
Outcome 1 129,872 ‑ 1,750 ‑ ‑ ‑ ‑ ‑ ‑ 131,622
130,351 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 130,351
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 2,697 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,697
Total 129,872 ‑ 1,750 ‑ ‑ ‑ ‑ ‑ ‑ 131,622
130,351 2,697 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 133,048
Australian Centre for International Agricultural Research                    
Outcome 1 10,051 ‑ 1,697 ‑ 26,235 86,289 ‑ ‑ ‑ 124,272
10,588 ‑ 1,234 ‑ 35,054 83,720 ‑ ‑ ‑ 130,596
Equity Injections ‑ 3 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3
‑ 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1
Total 10,051 3 1,697 ‑ 26,235 86,289 ‑ ‑ ‑ 124,275
10,588 1 1,234 ‑ 35,054 83,720 ‑ ‑ ‑ 130,597
Australian Secret Intelligence Service                    
Outcome 1 220,750 ‑ 34,500 ‑ ‑ ‑ ‑ ‑ ‑ 255,250
214,417 ‑ 37,465 ‑ ‑ ‑ ‑ ‑ ‑ 251,882
Equity Injections ‑ 2,744 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,744
‑ 2,916 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,916
Total 220,750 2,744 34,500 ‑ ‑ ‑ ‑ ‑ ‑ 257,994
214,417 2,916 37,465 ‑ ‑ ‑ ‑ ‑ ‑ 254,798
Australian Trade Commission                    
Outcome 1 187,453 ‑ 18,338 ‑ 9,200 139,400 ‑ ‑ ‑ 354,391
173,134 ‑ 18,338 ‑ ‑ 141,740 ‑ ‑ ‑ 333,212
Outcome 2 9,314 ‑ 3,504 ‑ ‑ ‑ ‑ ‑ ‑ 12,818
9,180 ‑ 3,504 ‑ ‑ ‑ ‑ ‑ ‑ 12,684
Equity Injections ‑ 1,500 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,500
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 196,767 1,500 21,842 ‑ 9,200 139,400 ‑ ‑ ‑ 368,709
182,314 ‑ 21,842 ‑ ‑ 141,740 ‑ ‑ ‑ 345,896
PORTFOLIO TOTAL 1,881,424 85,063 141,388 ‑ 333,143 4,752,289 ‑ 212,698 1,010 7,407,015
1,526,823 82,247 142,140 ‑ 331,541 832,207 ‑ 2,790,589 1,010 5,706,557

(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 *