Part 1: Agency Financial Resourcing (continued)
| 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 and Water Resources | ||||||||||
| Outcome 1 | 131,830 | - | 17,976 | - | - | 111,768 | - | - | 862,558 | 1,124,132 |
| 130,590 | - | 24,257 | - | - | 112,945 | - | - | 845,059 | 1,112,851 | |
| Outcome 2 | 222,049 | - | 4,858 | - | 401,614 | 31,056 | - | - | 10,875 | 670,452 |
| 200,171 | - | 6,049 | - | 391,008 | 25,629 | - | - | 11,482 | 634,339 | |
| Outcome 3 | 27,644 | - | 1,738 | - | 1,745 | 319,347 | 2,100 | - | 110,000 | 462,574 |
| 17,699 | - | 1,571 | - | 1,594 | 140,968 | 5,500 | - | - | 167,332 | |
| Equity Injections | - | 7,384 | - | - | - | - | - | - | - | 7,384 |
| - | 6,055 | - | - | - | - | - | - | - | 6,055 | |
| Administered Assets and Liabilities | - | - | - | - | - | - | - | 487,045 | - | 487,045 |
| - | - | - | - | - | - | - | 311,746 | - | 311,746 | |
| Total | 381,523 | 7,384 | 24,572 | - | 403,359 | 462,171 | 2,100 | 487,045 | 983,433 | 2,751,587 |
| 348,460 | 6,055 | 31,877 | - | 392,602 | 279,542 | 5,500 | 311,746 | 856,541 | 2,232,323 | |
| Australian Grape and Wine Authority | ||||||||||
| Outcome 1 | - | - | 36,314 | - | - | - | - | - | - | 36,314 |
| - | - | 37,783 | - | - | - | - | - | - | 37,783 | |
| Total | - | - | 36,314 | - | - | - | - | - | - | 36,314 |
| - | - | 37,783 | - | - | - | - | - | - | 37,783 | |
| Cotton Research and Development Corporation | ||||||||||
| Outcome 1 | - | - | 13,345 | - | - | - | - | - | - | 13,345 |
| - | - | 18,831 | - | - | - | - | - | - | 18,831 | |
| Total | - | - | 13,345 | - | - | - | - | - | - | 13,345 |
| - | - | 18,831 | - | - | - | - | - | - | 18,831 | |
| Fisheries Research and Development Corporation | ||||||||||
| Outcome 1 | - | - | 30,569 | - | - | - | - | - | - | 30,569 |
| - | - | 30,345 | - | - | - | - | - | - | 30,345 | |
| Total | - | - | 30,569 | - | - | - | - | - | - | 30,569 |
| - | - | 30,345 | - | - | - | - | - | - | 30,345 | |
| Grains Research and Development Corporation | ||||||||||
| Outcome 1 | - | - | 199,117 | - | - | - | - | - | - | 199,117 |
| - | - | 192,038 | - | - | - | - | - | - | 192,038 | |
| Total | - | - | 199,117 | - | - | - | - | - | - | 199,117 |
| - | - | 192,038 | - | - | - | - | - | - | 192,038 | |
| Rural Industries Research and Development Corporation | ||||||||||
| Outcome 1 | - | - | 21,106 | - | - | - | - | - | - | 21,106 |
| - | - | 22,308 | - | - | - | - | - | - | 22,308 | |
| Total | - | - | 21,106 | - | - | - | - | - | - | 21,106 |
| - | - | 22,308 | - | - | - | - | - | - | 22,308 | |
| Murray‑Darling Basin Authority | ||||||||||
| Outcome 1 | 84,746 | - | 91,184 | - | - | - | - | - | - | 175,930 |
| 71,736 | - | 81,215 | - | - | - | - | - | - | 152,951 | |
| Total | 84,746 | - | 91,184 | - | - | - | - | - | - | 175,930 |
| 71,736 | - | 81,215 | - | - | - | - | - | - | 152,951 | |
| Australian Fisheries Management Authority | ||||||||||
| Outcome 1 | 20,772 | - | 3,127 | - | 19,292 | 5,354 | - | - | - | 48,545 |
| 20,934 | - | 3,115 | - | 18,831 | 5,375 | - | - | - | 48,255 | |
| Equity Injections | - | 150 | - | - | - | - | - | - | - | 150 |
| - | - | - | - | - | - | - | - | - | - | |
| Total | 20,772 | 150 | 3,127 | - | 19,292 | 5,354 | - | - | - | 48,695 |
| 20,934 | - | 3,115 | - | 18,831 | 5,375 | - | - | - | 48,255 | |
| Australian Pesticides and Veterinary Medicines Authority | ||||||||||
| Outcome 1 | 3,522 | - | 32,848 | - | - | - | - | - | - | 36,370 |
| 732 | - | 34,550 | - | - | - | - | - | - | 35,282 | |
| Total | 3,522 | - | 32,848 | - | - | - | - | - | - | 36,370 |
| 732 | - | 34,550 | - | - | - | - | - | - | 35,282 | |
| PORTFOLIO | 490,563 | 7,534 | 452,182 | - | 422,651 | 467,525 | 2,100 | 487,045 | 983,433 | 3,313,033 |
| TOTAL | 441,862 | 6,055 | 452,062 | - | 411,433 | 284,917 | 5,500 | 311,746 | 856,541 | 2,770,116 |
(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.