Australian Government, 2009‑10 Budget
Budget

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Agency Resourcing (continued)

ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Agency Resourcing—2009‑2010
Estimated Actual—2008‑2009
  Departmental   Administered  
              Appropriation Bill No. 2      
Department/Outcome/ Non‑operating Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 Agency/CAC
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 the Environment, Water, Heritage and the Arts
Outcome 1 217,373 - 51,189 - 45,633 275,433 - - - 589,628
270,484 - 72,288 - 52,271 840,365 33,278 - - 1,268,686
                     
Outcome 2 58,064 - 14,492 - 3,436 2,143,169 - - - 2,219,161
- - - - - - - - - -
                     
Outcome 3 118,031 - 2,104 - - - - - - 120,135
104,602 - 11,817 - - - - - - 116,419
                     
Outcome 4 47,937 - - - 2,601 976,286 19,470 - - 1,046,294
49,567 - 200 - 859 676,395 137,024 - - 864,045
                     
Outcome 5 44,510 - 6,884 - 5,469 264,254 - - - 321,117
21,684 - 2,323 - 5,485 199,436 - - - 228,928
                     
Receipts from NT Flexible Fund Pool - - - - - 18,779 - - - 18,779
- - - - - - - - - -
                     
Equity Injections - 3,488 - - - - - - - 3,488
- 1,607 - - - - - - - 1,607
                     
Previous Years' Outputs - 2,012 - - - - - - - 2,012
- - - - - - - - - -
                     
Administered Assets and Liabilities - - - - - - - 527,970 - 527,970
- - - - - - - 402,433 - 402,433
Total 485,915 5,500 74,669 - 57,139 3,677,921 19,470 527,970 - 4,848,584
446,337 1,607 86,628 - 58,615 1,716,196 170,302 402,433 - 2,882,117
                     
Australia Business Arts Foundation Limited *
Outcome 1 - - 6,100 - - - - - - 6,100
- - 5,500 - - - - - - 5,500
Total - - 6,100 - - - - - - 6,100
- - 5,500 - - - - - - 5,500
                     
Australia Council *
Outcome 1 172,051 - 9,873 - - - - - - 181,924
95,710 - 6,427 - - - - - - 102,137
                     
Outcome 2 - - - - - - - - - -
70,580 - 4,848 - - - - - - 75,428
Total 172,051 - 9,873 - - - - - - 181,924
166,290 - 11,275 - - - - - - 177,565
                     
Australian Film, Television and Radio School *
Outcome 1 23,656 - - - - - - - - 23,656
23,301 - - - - - - - - 23,301
Total 23,656 - - - - - - - - 23,656
23,301 - - - - - - - - 23,301
                     
Australian National Maritime Museum *
Outcome 1 21,647 - 8,790 - - - - - - 30,437
23,069 - 6,750 - - - - - - 29,819
                     
Equity Injections - 1,608 - - - - - - - 1,608
- - - - - - - - - -
Total 21,647 1,608 8,790 - - - - - - 32,045
23,069 - 6,750 - - - - - - 29,819
                     
Bundanon Trust *
Outcome 1 - - 2,317 - - - - - - 2,317
- - 2,342 - - - - - - 2,342
Total - - 2,317 - - - - - - 2,317
- - 2,342 - - - - - - 2,342
                     
Director of National Parks *
Outcome 1 - - 64,613 - - - - - - 64,613
- - 56,020 - - - - - - 56,020
                     
Equity Injections - - - - - - - - - -
- 150 - - - - - - - 150
Total - - 64,613 - - - - - - 64,613
- 150 56,020 - - - - - - 56,170
                     
National Film and Sound Archive *
Outcome 1 24,616 - - - - - - - - 24,616
25,082 - - - - - - - - 25,082
                     
Equity Injections - 612 - - - - - - - 612
- 90 - - - - - - - 90
Total 24,616 612 - - - - - - - 25,228
25,082 90 - - - - - - - 25,172
                     
National Gallery of Australia *
Outcome 1 31,492 - 5,379 - - - - - - 36,871
41,796 - 5,066 - - - - - - 46,862
                     
Equity Injections - 32,956 - - - - - - - 32,956
- 36,698 - - - - - - - 36,698
Total 31,492 32,956 5,379 - - - - - - 69,827
41,796 36,698 5,066 - - - - - - 83,560
                     
National Library of Australia *
Outcome 1 50,044 - 10,015 - - - - - - 60,059
57,680 - 11,036 - - - - - - 68,716
                     
Equity Injections - 9,743 - - - - - - - 9,743
- 1,030 - - - - - - - 1,030
Total 50,044 9,743 10,015 - - - - - - 69,802
57,680 1,030 11,036 - - - - - - 69,746
                     
National Museum of Australia *
Outcome 1 40,087 - 4,196 - - - - - - 44,283
40,275 - 5,196 - - - - - - 45,471
                     
Equity Injections - 1,863 - - - - - - - 1,863
- 1,089 - - - - - - - 1,089
Total 40,087 1,863 4,196 - - - - - - 46,146
40,275 1,089 5,196 - - - - - - 46,560
                     
Screen Australia *
Outcome 1 21,901 - 80,243 - - - - - - 102,144
31,389 - 81,204 - - - - - - 112,593
Total 21,901 - 80,243 - - - - - - 102,144
31,389 - 81,204 - - - - - - 112,593
                     
Sydney Harbour Federation Trust *
Outcome 1 25 - 11,187 - - - - - - 11,212
24 - 13,664 - - - - - - 13,688
                     
Equity Injections - 16,500 - - - - - - - 16,500
- 22,000 - - - - - - - 22,000
Total 25 16,500 11,187 - - - - - - 27,712
24 22,000 13,664 - - - - - - 35,688
                     
Bureau of Meteorology
Outcome 1 251,126 - 36,320 - - 20,000 - - - 307,446
244,804 - 24,240 - - 20,000 - - - 289,044
                     
Equity Injections - 17,181 - - - - - - - 17,181
- 10,906 - - - - - - - 10,906
Total 251,126 17,181 36,320 - - 20,000 - - - 324,627
244,804 10,906 24,240 - - 20,000 - - - 299,950
                     
Great Barrier Reef Marine Park Authority
Outcome 1 20,366 - 13,210 8,000 - 900 - - - 42,476
21,020 - 16,801 8,000 - 800 - - - 46,621
                     
Equity Injections - 20 - - - - - - - 20
- 45 - - - - - - - 45
Total 20,366 20 13,210 8,000 - 900 - - - 42,496
21,020 45 16,801 8,000 - 800 - - - 46,666
                     
Murray‑Darling Basin Authority
Outcome 1 50,349 - - - 107,682 - - - - 158,031
16,270 - - - 522,067 - - - - 538,337
                     
Previous Years' Outputs - 13,522 - - - - - - - 13,522
- - - - - - - - - -
Total 50,349 13,522 - - 107,682 - - - - 171,553
16,270 - - - 522,067 - - - - 538,337
                     
National Water Commission
Outcome 1 11,103 - - - 8,007 374 - - - 19,484
8,371 - - - 10,093 318 - - - 18,782
Total 11,103 - - - 8,007 374 - - - 19,484
8,371 - - - 10,093 318 - - - 18,782
                     
PORTFOLIO TOTAL 1,204,378 99,505 326,912 8,000 172,828 3,699,195 19,470 527,970 - 6,058,258
1,145,707 73,615 325,722 8,000 590,775 1,737,314 170,302 402,433 - 4,453,868
  1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
  2. Estimated special account receipts from sources which are not appropriated to the agency.
  3. Includes New Administered Expenses and Administered Assets and Liabilities.

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