Home > Budget Paper No. 4 > Agency Resourcing > Agriculture, Fisheries and Forestry

Agency Resourcing (continued)

AGRICULTURE, FISHERIES AND FORESTRY
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 Agriculture, Fisheries and Forestry
Outcome 1	117,982	-	55,533	-	-	215,864	-	-	750,977	1,140,356
Outcome 1	342,845	-	284,252	-	1,348	445,686	243,625	-	1,111,849	2,429,605

Outcome 2	163,916	-	272,874	-	-	15,363	-	-	8,016	460,169
Outcome 2	-	-	-	-	-	-	-	-	-	-

Previous Years' Outputs	-	1,533	-	-	-	-	-	-	-	1,533
Previous Years' Outputs	-	7,596	-	-	-	-	-	-	-	7,596
Total	281,898	1,533	328,407	-	-	231,227	-	-	758,993	1,602,058
Total	342,845	7,596	284,252	-	1,348	445,686	243,625	-	1,111,849	2,437,201

Australian Wine and Brandy Corporation *
Outcome 1	-	-	14,361	-	-	-	-	-	-	14,361
Outcome 1	-	-	14,444	-	-	-	-	-	-	14,444
Total	-	-	14,361	-	-	-	-	-	-	14,361
Total	-	-	14,444	-	-	-	-	-	-	14,444

Cotton Research and Development Corporation *
Outcome 1	-	-	9,158	-	-	-	-	-	-	9,158
Outcome 1	-	-	6,795	-	-	-	-	-	-	6,795
Total	-	-	9,158	-	-	-	-	-	-	9,158
Total	-	-	6,795	-	-	-	-	-	-	6,795

Fisheries Research and Development Corporation *
Outcome 1	-	-	26,206	-	-	-	-	-	-	26,206
Outcome 1	-	-	26,746	-	-	-	-	-	-	26,746
Total	-	-	26,206	-	-	-	-	-	-	26,206
Total	-	-	26,746	-	-	-	-	-	-	26,746

Grains Research and Development Corporation *
Outcome 1	-	-	137,561	-	-	-	-	-	-	137,561
Outcome 1	-	-	141,599	-	-	-	-	-	-	141,599
Total	-	-	137,561	-	-	-	-	-	-	137,561
Total	-	-	141,599	-	-	-	-	-	-	141,599

Grape and Wine Research and Development Corporation *
Outcome 1	-	-	26,344	-	-	-	-	-	-	26,344
Outcome 1	-	-	25,658	-	-	-	-	-	-	25,658
Total	-	-	26,344	-	-	-	-	-	-	26,344
Total	-	-	25,658	-	-	-	-	-	-	25,658

Land and Water Resources Research and Development Corporation *
Outcome 1	-	-	7,354	-	-	-	-	-	-	7,354
Outcome 1	-	-	26,657	-	-	-	-	-	-	26,657
Total	-	-	7,354	-	-	-	-	-	-	7,354
Total	-	-	26,657	-	-	-	-	-	-	26,657

Rural Industries Research and Development Corporation *
Outcome 1	-	-	19,638	-	-	-	-	-	-	19,638
Outcome 1	-	-	22,416	-	-	-	-	-	-	22,416
Total	-	-	19,638	-	-	-	-	-	-	19,638
Total	-	-	22,416	-	-	-	-	-	-	22,416

Sugar Research and Development Corporation *
Outcome 1	-	-	9,683	-	-	-	-	-	-	9,683
Outcome 1	-	-	24,149	-	-	-	-	-	-	24,149
Total	-	-	9,683	-	-	-	-	-	-	9,683
Total	-	-	24,149	-	-	-	-	-	-	24,149

Australian Fisheries Management Authority
Outcome 1	23,718	-	-	-	14,089	6,927	-	-	-	44,734
Outcome 1	604	-	-	-	81,861	-	-	-	-	82,465
Total	23,718	-	-	-	14,089	6,927	-	-	-	44,734
Total	604	-	-	-	81,861	-	-	-	-	82,465

Australian Pesticides and Veterinary Medicines Authority
Outcome 1	646	-	212	-	25,553	-	-	-	-	26,411
Outcome 1	638	-	304	-	24,058	-	-	-	-	25,000
Total	646	-	212	-	25,553	-	-	-	-	26,411
Total	638	-	304	-	24,058	-	-	-	-	25,000

Biosecurity Australia
Outcome 1	21,440	-	-	-	-	-	-	-	-	21,440
Outcome 1	20,843	-	-	-	-	-	-	-	-	20,843
Total	21,440	-	-	-	-	-	-	-	-	21,440
Total	20,843	-	-	-	-	-	-	-	-	20,843

Wheat Exports Australia
Outcome 1	-	-	-	-	4,165	-	-	-	-	4,165
Outcome 1	1,107	-	-	-	2,267	-	-	-	-	3,374
Total	-	-	-	-	4,165	-	-	-	-	4,165
Total	1,107	-	-	-	2,267	-	-	-	-	3,374

PORTFOLIO TOTAL	327,702	1,533	578,924	-	43,807	238,154	-	-	758,993	1,949,113
PORTFOLIO TOTAL	366,037	7,596	573,020	-	109,534	445,686	243,625	-	1,111,849	2,857,347

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 *).
Estimated special account receipts from sources which are not appropriated to the agency.
Includes New Administered Expenses and Administered Assets and Liabilities.

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