Appendix 10: Agency resource and outcome resource statements

Departmental appropriation

Prior year departmental appropriation

106,965

106,965

–

Departmental appropriation

342,845

342,845

–

S. 31 relevant agency receipts³

285,282

200,100

85,182

Total

735,092

649,910

85,182

Administered expenses

Outcome 1

363,083

345,909

Payments to CAC Act bodies

26,448

26,826

Total

389,531

372,735

TOTAL ORDINARY ANNUAL SERVICES

1,124,623

1,022,645

Administered expenses

Specific payments to states, ACT, NT and local government

Outcome 1

755,162

273,570

Total

755,162

273,570

New administered expenses

Outcome 1

–

–

Total

755,162

273,570

Departmental non-operating

Equity injections

–

–

–

Previous years' outputs

8,616

8,616

–

Total

8,616

8,616

–

Administered non-operating

Administered assets and liabilities

–

–

Payments to CAC Act bodies – non-operating

–

–

Total

–

–

TOTAL OTHER SERVICES

763,778

282,186

Special appropriations limited by criteria/entitlement

Australian Meat and Livestock Industry Act 1997, s. 63(2) – payments to the industry marketing body

74,307

Australian Meat and Livestock Industry Act 1997, s. 64(2) – payments to the industry research body

23,757

Australian Meat and Livestock Industry Act 1997, s. 64A(2) – payments to the livestock export marketing body

4,119

Australian Meat and Livestock Industry Act 1997, s. 64B(2) – payments to the livestock export research body

825

Australian Meat and Livestock Industry Act 1997, s. 64C(2) – payments to the meat processor marketing body

6,642

Australian Meat and Livestock Industry Act 1997, s. 64D(2) – payments to the meat processor research body

11,928

Australian Meat and Livestock Industry Act 1997, s. 66(1) – Commonwealth contribution to industry research body

30,612

Australian Wine and Brandy Corporation Act 1980, s. 32

6,163

Dairy Produce Act 1986, s. 6(1)

50,648

Dairy Produce Act 1986, Schedule 2, 83(3) – Dairy Industry Adjustment Program

220,462

Egg Industry Service Provision Act 2002, s. 8(1)

5,592

Farm Household Support Act 1992, s. 57(3) – EC Relief Payments

339,621

Financial Management and Accountability Act 1997,
s. 28(2) – payment of refunds not elsewhere appropriated

3,104

Forestry Marketing & Research & Development Services Act 2007, s. 9(1) payments and matching payments to an industry services body and Commonwealth administration expenses

8,883

Horticultural Marketing and Research and Development Services Act 2000, s. 16(9)

72,790

Pig Industry Act 2001, s. 10(1)

14,107

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Cotton R&D Corporation

3,716

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains

51,559

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Wheat

74,537

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grape and Wine R&D Corporation

24,183

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Rural Industries R&D Corporation

4,020

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Sugar R&D Corporation

9,860

Primary Industries and Energy Research and Development Act 1989, s. 30A(3) – Fisheries R&D Corporation

15,204

Wheat Marketing Act 1989, s. 10A(2)

–

Wool Services Privatisation Act, 2000, s. 31(4)

47,069

National Residue Survey Administration Act 1992, s. 7

9,527

Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5

6,458

Plant Health Australia (Plant Industries) Funding Act 2002, s. 6

1,577

TOTAL SPECIAL APPROPRIATIONS

1,121,270

Opening balance

3,450

Appropriation receipts

35,233

Non-appropriation receipts to special accounts

4,167

Payments made

33,285

Closing balance

9,565

TOTAL RESOURCING AND PAYMENTS

1,931,251

1,304,831

Administered items

Australia's Farming Future – Climate Change Adaptation Partnerships Program

7,240

10,064

(2,824)

Australia's Farming Future – Climate Change Adjustment Program

6,600

3,510

3,090

Australia's Farming Future – Climate Change and Productivity Research Program

10,000

10,000

–

Caring for our Country – Landcare

31,233

35,233

(4,000)

Caring for our Country – Landcare (offset)

–

(35,233)

35,233

For expenditure under the Fisheries Administration Act 1991

29,863

29,863

–

National Weeds and Productivity Research Program

3,150

3,146

4

Special appropriations

Fisheries Administration Act 1991, s. 80(2)

–

–

–

Departmental outputs

Sustainable management of resources

46,973

48,559

(1,586)

Special accounts

Natural Resources Management Fund

32,658

28,840

3,818

National Action Plan for Salinity and Water Quality (National Activities) Special Account

200

1,248

(1,048)

Subtotal for Output Group 1.1

167,917

135,230

32,687

Administered items

AAA – Advancing Agricultural Industries

2,372

1,582

790

AAA – Farm Help

1,385

1,827

(442)

AAA – FarmBiz

–

(1,083)

–

AAA – Rural Financial Counselling Service

14,759

14,667

92

Agricultural and Veterinary Chemicals Minor Use Program

132

132

–

Assistance to the Vegetable Industry

–

20

 (20)

Australian Animal Welfare Strategy

974

973

1

Australian HomeGrown Campaign

–

–

–

Australia's Forest Industry – preparing for the future

4,900

3,252

1,648

Australian Seafood Industry Council

50

–

50

Drought Assistance – Interim Income Support Payments

2,392

1,710

682

Drought Assistance – Murray–Darling Basin Grants to Irrigators

87,931

60,382

27,549

Drought Assistance – Professional Advice

17,269

14,244

3,025

Drought Assistance – Re-establishment Assistance

35,660

17,614

18,046

Drought Assistance – Interest Rate Relief for Farmers

–

7

(7)

Equine Influenza

–

2,343

(2,343)

Drought Assistance – Transitional Income Support

–

–

–

FedLink Supplementation for APVMA

96

96

–

FedLink Supplementation for RIRDC

85

85

–

Fisheries Research Program

1,900

1,900

–

Fisheries Resources Research Fund

3,155

3,151

4

Fishing Structural Adjustment Package

17,318

16,653

665

Food Processing in Regional Australia

–

 (41)

41

Forest Program

–

94

 (94)

Horticulture Code of Conduct

352

1

351

Integrated Forest Products Grant

–

–

–

International Agricultural Cooperation – Live Animal Trade Program

1,287

821

466

International Organisations Contributions

1,651

1,408

243

Land and Water Resources Research and Development Corporation

13,018

13,018

–

National Food Industry Strategy – Food Innovation Grants

–

–

–

New Industries Development Program

180

35

145

Other (non-appropriation)

–

1,379

(1,379)

Promoting Australian Produce Program

–

–

–

Promoting Australian Produce Program – Major events

3,000

2,975

25

RecFish Australia

–

–

–

Recreational Fishing Community Grants

2,200

1,247

953

Recreational Fishing Industry Development Strategy Program

500

90

410

Regional Food Producers' Innovation and Productivity Program

3,000

–

3,000

Rural Industries Research and Development Corporation

13,345

13,723

(378)

Sugar Industry Reform Program 2004

4,032

4,473

(441)

Tasmanian Community Forest Agreement

38,170

35,255

2,915

Tobacco Grower Adjustment Assistance 2006

286

325

 (39)

Torres Strait Prawn Fisheries

200

182

18

Wheat Export Authority Supplementation

–

–

–

Exceptional Circumstances

229,326

226,817

2,509

Special appropriations

Australian Meat and Live-stock Industry Act 1997, s. 63(2) – payments to the industry marketing body

73,136

74,047

(911)

Australian Meat and Live-stock Industry Act 1997, s. 64(2) – payments to the industry research body

19,420

23,840

(4,420)

Australian Meat and Live-stock Industry Act 1997, s. 64A(2) – payments to the livestock export marketing body

3,520

4,156

(636)

Australian Meat and Live-stock Industry Act 1997, s. 64B(2) – payments to the livestock export research body

880

833

47

Australian Meat and Live-stock Industry Act 1997, s. 64C(2) – payments to the meat processor marketing body

6,430

6,616

(186)

Australian Meat and Live-stock Industry Act 1997, s. 64D(2) – payments to the meat processor research body

11,548

11,867

(319)

Australian Meat and Live-stock Industry Act 1997, s. 66(1) – Commonwealth contribution to industry research body

39,000

29,412

9,588

Australian Meat and Live-stock Industry (Repeals and Consequential Provisions) Act 1997, Schedule 5, s. 12(2)

–

–

–

Australian Wine and Brandy Corporation Act 1980, s. 32

5,772

6,165

(393)

Dairy Produce Act 1986, s. 6(1)

47,571

51,099

(3,528)

Dairy Produce Act 1986, Schedule 2, 83(3) – Dairy Industry Adjustment Program

218,829

211,795

7,034

Egg Industry Service Provision Act 2002, s. 8(1)

5,056

5,758

(702)

Farm Household Support Act 1992, s. 57(3) – Exceptional Circumstances Relief Payments

352,673

337,425

15,248

Financial Management and Accountability Act 1997, s. 28(2) – payment of refunds not elsewhere appropriated

5,725

–

5,725

Forestry Marketing and Research and Development Services Act 2007, s. 9(1) – payments and matching payments to an industry services body and Commonwealth administration expenses

8,862

8,279

583

Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)

63,600

75,630

(12,030)

Pig Industry Act 2001, s. 10(1)

15,299

13,626

1,673

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Cotton R&D Corporation

4,439

4,824

(385)

Primary Industries and Energy Research and Development Act 1989, s. 30A(3) – Fisheries R&D Corporation

16,591

15,691

900

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Forest and Wood Products R&D Corporation

–

–

–

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains

48,234

54,472

(6,238)

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Wheat

67,792

78,726

(10,934)

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grape and Wine R&D Corporation

24,308

25,095

(787)

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Rural Industries R&D Corporation

4,513

4,157

356

Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Sugar R&D Corporation

9,469

9,663

(194)

Wool Services Privatisation Act 2000, s. 31(4)

47,900

45,703

2,197

Departmental outputs

Productive, innovative and competitive portfolio industries

55,548

57,416

(1,868)

Subtotal for Output Group 1.2

1,657,040

1,597,652

58,305

Administered items

AAA – International Agricultural Cooperation

1,074

1,095

 (21)

Food and Agricultural Organization of the United Nations (FAO)

10,622

10,610

12

National Livestock Identification Scheme

154

154

–

Special appropriations

National Residue Survey Administration Act 1992, s. 6

8,778

9 ,494

(716)

Departmental outputs

Access to markets

161,222

166,635

(5,413)

Subtotal for Output Group 1.3

181,850

187,988

(6,138)

Administered items

Commonwealth contribution to the operating costs of Animal Health Australia

1,230

1,270

 (40)

Emergency Animal Disease Response Agreement – Equine Influenza

2,355

358

1,997

International Organisations Contribution – World Organisation for Animal Health

225

238

 (13)

Other Exotic Disease Preparedness Program

559

786

(227)

Payment to CSIRO – contribution to the operating costs of the Australian Animal Health Laboratory

7,138

7,138

–

Quarantine Research and Preparedness Plan

1,800

1,781

19

Securing the Future: Protecting our Industries from Biological, Chemical and Physical Risks

3,000

2,996

4

Citrus Canker Eradication Program

–

–

–

Emergency Animal Disease Response Agreement – Equine Influenza

12,476

12,453

23

Eradication of the Red Imported Fire Ant

1,640

1,640

–

Exotic Disease Preparedness Program

171

171

–

Other Exotic Disease Preparedness Program

12

12

–

Special appropriations

Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5

6,345

6,491

–

Plant Health Australia (Plant Industries) Funding Act 2002, s. 6

1,884

1,579

305

Departmental outputs

Managing pest and disease risk

305,484

315,706

(10,222)

Special accounts

National Cattle Disease Eradication Account (Administered)

–

–

–

Subtotal for Output Group 1.4

344,319

352,619

(9,871)

Administered items

Centre of Excellence for Biosecurity Risk Analysis and Research

1,689

1,689

–

Departmental outputs

Portfolio research support

61,286

63,337

(2,051)

Subtotal for Output Group 1.5

62,975

65,026

(2,051)

Departmental

630,513

651,653

(21,140)

Administered

1,783,588

1,686,862

93,019

AVERAGE STAFFING LEVEL (NUMBER)

4,488

Departmental appropriation

Prior year departmental appropriation

5,839

469

5,370

Departmental appropriation

20,843

20,843

–

S. 31 relevant agency receipts

883

883

–

Total ordinary annual services 

27,565

22,196

Total resourcing and payments

27,565

22,196