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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16

Part 1: Agency Financial Resourcing (continued)

COMMUNICATIONS
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 Communications                    
Outcome 1 88,663 ‑ ‑ ‑ ‑ 199,891 ‑ ‑ ‑ 288,554
93,772 ‑ 615 ‑ ‑ 130,659 ‑ ‑ ‑ 225,046
Equity injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 6,400 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,400
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 7,365,908 ‑ 7,365,908
‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,229,445 ‑ 3,229,445
Total 88,663 ‑ ‑ ‑ ‑ 199,891 ‑ 7,365,908 ‑ 7,654,462
93,772 6,400 615 ‑ ‑ 130,659 ‑ 3,229,445 ‑ 3,460,891
Australian Broadcasting Corporation                    
Outcome 1 1,064,413 ‑ 142,678 ‑ ‑ ‑ ‑ ‑ ‑ 1,207,091
868,364 ‑ 153,942 ‑ ‑ ‑ ‑ ‑ ‑ 1,022,306
Loans ‑ 20,000 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 20,000
‑ 50,000 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 50,000
Total 1,064,413 20,000 142,678 ‑ ‑ ‑ ‑ ‑ ‑ 1,227,091
868,364 50,000 153,942 ‑ ‑ ‑ ‑ ‑ ‑ 1,072,306
Special Broadcasting Service Corporation                    
Outcome 1 283,270 ‑ 90,535 ‑ ‑ ‑ ‑ ‑ ‑ 373,805
285,859 ‑ 110,774 ‑ ‑ ‑ ‑ ‑ ‑ 396,633
Total 283,270 ‑ 90,535 ‑ ‑ ‑ ‑ ‑ ‑ 373,805
285,859 ‑ 110,774 ‑ ‑ ‑ ‑ ‑ ‑ 396,633
Australian Communications and Media Authority                    
Outcome 1 89,204 ‑ 900 ‑ 50 ‑ ‑ ‑ 5,100 95,254
96,032 ‑ 900 ‑ 50 ‑ ‑ ‑ 5,100 102,082
Equity injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 4,795 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,795
Total 89,204 ‑ 900 ‑ 50 ‑ ‑ ‑ 5,100 95,254
96,032 4,795 900 ‑ 50 ‑ ‑ ‑ 5,100 106,877
Digital Transformation Office                    
Outcome 1 28,641 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 28,641
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Equity injections ‑ 2,226 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,226
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 28,641 2,226 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 30,867
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Telecommunications Universal Service Management Agency                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
4,025 ‑ ‑ ‑ ‑ 95,975 ‑ ‑ ‑ 100,000
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
4,025 ‑ ‑ ‑ ‑ 95,975 ‑ ‑ ‑ 100,000
PORTFOLIO
TOTAL
1,554,191 22,226 234,113 ‑ 50 199,891 ‑ 7,365,908 5,100 9,381,479
1,348,052 61,195 266,231 ‑ 50 226,634 ‑ 3,229,445 5,100 5,136,707

(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.