Australian Government, 2009‑10 Budget
Budget

Agency Resourcing (continued)

RESOURCES, ENERGY AND TOURISM
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 Resources, Energy and Tourism
Outcome 1 73,240 - 10,788 - 12,632 912,645 - - 16,560 1,025,865
82,837 - 6,550 - 9,234 408,034 55,486 - 633,761 1,195,902
                     
Equity Injections - - - - - - - - - -
- 2,521 - - - - - - - 2,521
                     
Previous Years' Outputs - 2,330 - - - - - - - 2,330
- 1,425 - - - - - - - 1,425
Total 73,240 2,330 10,788 - 12,632 912,645 - - 16,560 1,028,195
82,837 3,946 6,550 - 9,234 408,034 55,486 - 633,761 1,199,848
                     
Tourism Australia *
Outcome 1 136,686 - - - - - - - - 136,686
137,559 - - - - - - - - 137,559
Total 136,686 - - - - - - - - 136,686
137,559 - - - - - - - - 137,559
                     
Geoscience Australia
Outcome 1 130,058 - - - 1,070 20 - - - 131,148
139,032 - - - 1,070 20 - - - 140,122
                     
Equity Injections - - - - - - - - - -
- 1,460 - - - - - - - 1,460
Total 130,058 - - - 1,070 20 - - - 131,148
139,032 1,460 - - 1,070 20 - - - 141,582
                     
National Offshore Petroleum Safety Authority
Outcome 1 - - - - 13,412 - - - - 13,412
- - - - 12,634 - - - - 12,634
Total - - - - 13,412 - - - - 13,412
- - - - 12,634 - - - - 12,634
                     
PORTFOLIO TOTAL 339,984 2,330 10,788 - 27,114 912,665 - - 16,560 1,309,441
359,428 5,406 6,550 - 22,938 408,054 55,486 - 633,761 1,491,623
  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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