Part 1: Agency Financial Resourcing (continued)

AGRICULTURE
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
	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	124,615	‑	17,607	‑	‑	105,001	‑	‑	823,149	1,070,372
Outcome 1	115,648	‑	22,303	‑	‑	134,793	‑	‑	822,369	1,095,113

Outcome 2	188,657	‑	5,134	‑	379,409	18,205	‑	‑	11,844	603,249
Outcome 2	195,071	‑	4,238	‑	377,688	17,399	‑	‑	9,725	604,121
Equity injections	‑	1,283	‑	‑	‑	‑	‑	‑	‑	1,283
Equity injections	‑	80	‑	‑	‑	‑	‑	‑	‑	80
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	250,000	‑	250,000
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	540,000	‑	540,000
Total	313,272	1,283	22,741	‑	379,409	123,206	‑	250,000	834,993	1,924,904
Total	310,719	80	26,541	‑	377,688	152,192	‑	540,000	832,094	2,239,314
Australian Grape and Wine Authority
Outcome 1	‑	‑	37,657	‑	‑	‑	‑	‑	‑	37,657
Outcome 1	‑	‑	34,191	‑	‑	‑	‑	‑	‑	34,191
Total	‑	‑	37,657	‑	‑	‑	‑	‑	‑	37,657
Total	‑	‑	34,191	‑	‑	‑	‑	‑	‑	34,191
Australian Pesticides and Veterinary Medicines Authority
Outcome 1	732	‑	31,997	‑	‑	‑	‑	‑	‑	32,729
Outcome 1	743	‑	31,759	‑	‑	‑	‑	‑	‑	32,502
Total	732	‑	31,997	‑	‑	‑	‑	‑	‑	32,729
Total	743	‑	31,759	‑	‑	‑	‑	‑	‑	32,502
Cotton Research and Development Corporation
Outcome 1	‑	‑	10,979	‑	‑	‑	‑	‑	‑	10,979
Outcome 1	‑	‑	24,308	‑	‑	‑	‑	‑	‑	24,308
Total	‑	‑	10,979	‑	‑	‑	‑	‑	‑	10,979
Total	‑	‑	24,308	‑	‑	‑	‑	‑	‑	24,308
Fisheries Research and Development Corporation
Outcome 1	‑	‑	27,316	‑	‑	‑	‑	‑	‑	27,316
Outcome 1	‑	‑	27,803	‑	‑	‑	‑	‑	‑	27,803
Total	‑	‑	27,316	‑	‑	‑	‑	‑	‑	27,316
Total	‑	‑	27,803	‑	‑	‑	‑	‑	‑	27,803
Grains Research and Development Corporation
Outcome 1	‑	‑	199,818	‑	‑	‑	‑	‑	‑	199,818
Outcome 1	‑	‑	220,647	‑	‑	‑	‑	‑	‑	220,647
Total	‑	‑	199,818	‑	‑	‑	‑	‑	‑	199,818
Total	‑	‑	220,647	‑	‑	‑	‑	‑	‑	220,647
Rural Industries Research and Development Corporation
Outcome 1	‑	‑	18,997	‑	‑	‑	‑	‑	‑	18,997
Outcome 1	‑	‑	21,162	‑	‑	‑	‑	‑	‑	21,162
Total	‑	‑	18,997	‑	‑	‑	‑	‑	‑	18,997
Total	‑	‑	21,162	‑	‑	‑	‑	‑	‑	21,162
Australian Fisheries Management Authority
Outcome 1	20,955	‑	3,115	‑	18,831	5,375	‑	‑	‑	48,276
Outcome 1	21,199	‑	3,104	‑	17,104	5,309	‑	‑	‑	46,716
Total	20,955	‑	3,115	‑	18,831	5,375	‑	‑	‑	48,276
Total	21,199	‑	3,104	‑	17,104	5,309	‑	‑	‑	46,716
PORTFOLIO TOTAL	334,959	1,283	352,620	‑	398,240	128,581	‑	250,000	834,993	2,300,676
PORTFOLIO TOTAL	332,661	80	389,515	‑	394,792	157,501	‑	540,000	832,094	2,646,643

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.

Budget Paper No. 4: Agency Resourcing

Part 1: Agency Financial Resourcing (continued)