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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Foreign Affairs and Trade

Part 1: Agency Financial Resourcing (continued)

FOREIGN AFFAIRS AND TRADE
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 Foreign Affairs and Trade                    
Outcome 1 866,556 ‑ 81,599 ‑ 257,000 3,579,158 ‑ ‑ ‑ 4,784,313
841,458 ‑ 81,599 ‑ 275,775 4,530,015 ‑ ‑ ‑ 5,728,847
Outcome 2 340,091 ‑ ‑ ‑ 100 750 ‑ ‑ 1,010 341,951
329,264 ‑ ‑ ‑ 100 750 ‑ ‑ 1,010 331,124
Outcome 3 193,343 ‑ ‑ ‑ 93,540 ‑ ‑ ‑ ‑ 286,883
206,594 ‑ ‑ ‑ 91,964 ‑ ‑ ‑ ‑ 298,558
Equity injections ‑ 205,241 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 205,241
‑ 120,920 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 120,920
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,527 ‑ 13,527
‑ ‑ ‑ ‑ ‑ ‑ ‑ 212,698 ‑ 212,698
Total 1,399,990 205,241 81,599 ‑ 350,640 3,579,908 ‑ 13,527 1,010 5,631,915
1,377,316 120,920 81,599 ‑ 367,839 4,530,765 ‑ 212,698 1,010 6,692,147
Tourism Australia                    
Outcome 1 137,290 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 137,290
138,865 ‑ 1,750 ‑ ‑ ‑ ‑ ‑ ‑ 140,615
Total 137,290 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 137,290
138,865 ‑ 1,750 ‑ ‑ ‑ ‑ ‑ ‑ 140,615
Australian Centre for International Agricultural Research                    
Outcome 1 9,905 ‑ 1,958 ‑ 25,239 81,629 ‑ ‑ ‑ 118,731
10,051 ‑ 1,697 ‑ 26,235 86,289 ‑ ‑ ‑ 124,272
Equity injections ‑ 161 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 161
‑ 3 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3
Total 9,905 161 1,958 ‑ 25,239 81,629 ‑ ‑ ‑ 118,892
10,051 3 1,697 ‑ 26,235 86,289 ‑ ‑ ‑ 124,275
Australian Secret Intelligence Service                    
Outcome 1 256,909 ‑ 54,500 ‑ ‑ ‑ ‑ ‑ ‑ 311,409
236,133 ‑ 34,500 ‑ ‑ ‑ ‑ ‑ ‑ 270,633
Equity injections ‑ 10,964 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 10,964
‑ 8,725 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 8,725
Total 256,909 10,964 54,500 ‑ ‑ ‑ ‑ ‑ ‑ 322,373
236,133 8,725 34,500 ‑ ‑ ‑ ‑ ‑ ‑ 279,358
Australian Trade Commission                    
Outcome 1 211,718 ‑ 16,496 ‑ 9,433 145,277 ‑ ‑ ‑ 382,924
197,045 ‑ 16,496 ‑ 10,260 139,400 ‑ ‑ ‑ 363,201
Outcome 2 9,497 ‑ 3,504 ‑ ‑ ‑ ‑ ‑ ‑ 13,001
9,314 ‑ 3,504 ‑ ‑ ‑ ‑ ‑ ‑ 12,818
Equity injections ‑ 2,718 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,718
‑ 505 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 505
Total 221,215 2,718 20,000 ‑ 9,433 145,277 ‑ ‑ ‑ 398,643
206,359 505 20,000 ‑ 10,260 139,400 ‑ ‑ ‑ 376,524
PORTFOLIO
TOTAL		 2,025,309 219,084 158,057 ‑ 385,312 3,806,814 ‑ 13,527 1,010 6,609,113
1,968,724 130,153 139,546 ‑ 404,334 4,756,454 ‑ 212,698 1,010 7,612,919

(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.