Appendix 1: Agency resource and outcome statements

Table 29 Agency resource statement, 2011–12
    Actual available appropriation for 2011–12

$'000
Payments
made 2011–12

$'000
Balance remaining 2011–12

$'000
    (a) (b) (a)–(b)

Ordinary Annual Services[1]
Prior year departmental appropriation   66 406 66 406
Departmental appropriation[2]   339 805 285 228 54 577
s. 31 relevant agency receipts   36 750 36 750
Total   442 961 388 384 54 577

Administered expenses
Outcome 1   250 060 199 760  
Prior year s. 11 retention   18 881 18 881  
Outcome 2   15 198 14 735  
Prior year s. 11 retention   1 218 1 218  
Total   285 357 234 594  
Total ordinary annual services A 728 318 622 978  

Other services[3]
Departmental non-operating
Opening balance   723 723
Equity injections   14 169 14 169
Total   14 892 14 892
Total other services B 14 892 14 892  
Total available annual appropriations and payments   743 210 637 870  

Special appropriations
Special appropriations limited by criteria/entitlement
Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5   6 229 6 229
Australian Meat and Live-stock Industry Act 1997, s. 63(2)—payments to the industry marketing body   69 554 69 554
Australian Meat and Live-stock Industry Act 1997, s. 64(2)—payments to the industry research body   23 201 23 201
Australian Meat and Live-stock Industry Act 1997, s. 64A(2)—payments to the livestock export marketing body   2 747 2 747
Australian Meat and Live-stock Industry Act 1997, s. 64B(2)—payments to the livestock export research body   551 551
Australian Meat and Live-stock Industry Act 1997, s. 64C(2)—payments to the meat processor marketing body   6 033 6 033
Australian Meat and Live-stock Industry Act 1997, s. 64D(2)—payments to the meat processor research body   10 991 10 991
Australian Meat and Live-stock Industry Act 1997, s. 66(1)—Commonwealth contribution to industry research body   37 387 37 387
Dairy Produce Act 1986, s. 6(1)   48 636 48 636
Egg Industry Service Provision Act 2002, s. 8(1)   7 936 7 936
Farm Household Support Act 1992, s. 57(3)—Exceptional Circumstances Relief Payments   5 769 5 769
Financial Management and Accountability Act 1997, s. 28(2)—payments of refunds not elsewhere appropriated   1 090 1 090
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   8 851 8 851
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)   76 847 76 847
National Residue Survey Administration Act 1992, s. 7   9 187 9 187
Pig Industry Act 2001, s. 10(1)   15 341 15 341
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6   1 616 1 616
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Cotton R&D Corporation   16 536 16 536
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Grains R&D Corporation – Other Grains   66 161 66 161
Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Wheat   87 551 87 551
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Grape and Wine R&D Corporation   21 766 21 766
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Rural Industries R&D Corporation   7 353 7 353
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Sugar R&D Corporation   11 228 11 228
Primary Industries and Energy Research and Development Act 1989, s. 30A(3)—Fisheries R&D Corporation   17 455 17 455
Wine Australia Corporation Act 1980, s. 32   5 547 5 547
Wool Services Privatisation Act 2000, s. 31(4)   60 800 60 800
Financial Management and Accountability Act 1997, s.39, National Residual Survey, Departmental, Prior year investments redeemed in current year ($17,000,000), Redemptions of current year investments (gross) (Nil).   15 000 15 000
Total special appropriations C 641 363 641 363

Special Accounts[4]
Opening balance   114 077    
Appropriation receipts[5]   227 622    
Non-appropriation receipts to Special Accounts   324 808    
Payments made     560 675  
Total Special Account D 666 507 560 675 105 832
Total resourcing        
A+B+C+D   2 057 080 1 839 908  
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations   472 976 472 976  
Total net resourcing for Department of Agriculture, Fisheries and Forestry 1 578 104 1 366 932  

[1] Appropriation Bill (No.1) 2011–12 and Appropriation Bill (No.3) 2011–12. This also includes Prior Year departmental appropriation and s. 31 relevant agency receipts.

[2] Includes an amount of $11.8 m in 2011–12 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.

[3] Appropriation Bill (No.2) 2011–12.

[4] Does not include 'Special Public Money' held in accounts like Other Trust Monies accounts (OTM), Services for other Government and Non-agency Bodies accounts (SOG), or Services for Other Entities and Trust Moneys Special accounts (SOETM).

[5] Appropriation receipts from the department's annual appropriations for 2011–12 are included above.

Table 30 Expenses and resources for Outcome 1, 2011–12
Outcome 1: More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets. Budget*
2011–12

$'000
Actual
Expenses
2011–12

$'000
Variation
2011–12

$'000
  (a) (b) (a) – (b)

Program 1.1: Tackling
climate change
     
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Carbon Farming Initiative 2 300 1 984 316
Clean Energy Future—Creating Opportunities on the Land—extending the benefits of the Carbon Farming Initiative 27 299 26 674 625
Tackling Climate Change—Australia's Farming Future—Climate Change Adaptation Partnerships Program 10 770 8 533 2 237
Tackling Climate Change—Australia's Farming Future—Climate Change Adjustment Program 17 135 16 161 974
Tackling Climate Change—Climate Change Research Program 6 200 6 185 15
Departmental expenses
Departmental appropriation 8 970 9 445 (475)
Expenses not requiring appropriation in the budget year 170 150 20
Total for Program 1.1 72 844 69 132 3 712

Program 1.2: Sustainable
management—natural resources
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Caring for our Country—Landcare 36 823 36 823
Caring for our Country—Landcare transfer to special account (36 823) (36 823)
National Weeds and Productivity Research Program 4 000 4 000
Special accounts
Natural Resources Management Account— Natural Resources Management (Financial Assistance) Act 1992, s. 11 44 909 41 251 3 658
Departmental expenses
Departmental appropriation 22 051 20 906 1 145
Expenses not requiring appropriation in the budget year 603 530 73
Total for Program 1.2 71 563 66 687 4 876

Program 1.3: Forestry
industry
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)      
Australia's Forest Industry—preparing for the future (25) 25
Tasmanian Forestry Industry—adjustment package 44 020 42 365 1 655
Special appropriations
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 8 615 8 615
Departmental expenses
Departmental appropriation 8 057 8 173 (116)
Expenses not requiring appropriation in the budget year 389 342 47
Total for Program 1.3 61 081 59 470 1 611

Program 1.4: Fishing
industry
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Fisheries Resources Research Fund 150 139 11
Special appropriations
Primary Industries and Energy Research and Development Act 1989, s. 30A(3)—Fisheries R&D Corporation 17 494 17 494
Departmental expenses
Departmental appropriation 7 081 8 186 (1 105)
Expenses not requiring appropriation in the budget year 217 191 26
Total for Program 1.4 24 942 26 010 (1 068)

Program 1.5: Horticulture
industry
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Promoting Australian Produce Program (50) 50
Regional Food Producers' Innovation and Productivity Program 744 418 326
Special appropriations
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9) 79 783 79 783
Departmental expenses
Departmental appropriation 6 777 6 674 103
Expenses not requiring appropriation in the budget year 207 182 25
Total for Program 1.5 87 511 87 007 504

Program 1.6: Wool
industry
Administered expenses
Special appropriations
Wool Services Privatisation Act 2000, s. 31(4) 61 745 61 745
Departmental expenses
Departmental appropriation 1 090 460 630
Expenses not requiring appropriation in the budget year 33 29 4
Total for Program 1.6 62 868 62 234 634

Program 1.7: Grains
industry
Administered expenses
Special appropriations
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Other Grains 65 385 65 385
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Wheat 88 393 88 393
Departmental expenses
Departmental appropriation 2 975 1 310 1 665
Expenses not requiring appropriation in the budget year 91 80 11
Total for Program 1.7 156 844 155 168 1 676

Program 1.8: Dairy
industry
Administered expenses
Special appropriations
Dairy Produce Act 1986, s. 6(1) 50 532 50 532
Departmental expenses
Departmental appropriation 1 243 697 546
Expenses not requiring appropriation in the budget year 37 32 5
Total for Program 1.8 51 812 51 261 551

Program 1.9: Meat and
livestock industry
Administered expenses
Special appropriations
Australian Meat and Live-stock Industry Act 1997,
s. 63(2)—payments to the industry marketing body
68 866 68 866
Australian Meat and Live-stock Industry Act 1997,
s. 64(2)—payments to the industry research body
22 992 22 992
Australian Meat and Live-stock Industry Act 1997,
s. 64A(2)—payments to the livestock export marketing body
2 588 2 588
Australian Meat and Live-stock Industry Act 1997,
s. 64B(2)—payments to the livestock export research body
551 551
Australian Meat and Live-stock Industry Act 1997,
s. 64C(2)—payments to the meat processor marketing body
6 001 6 001
Australian Meat and Live-stock Industry Act 1997,
s. 64D(2)—payments to the meat processor research body
10 953 10 953
Australian Meat and Live-stock Industry Act 1997,
s. 66(1)—Commonwealth contribution to industry research body
42 258 42 258
Pig Industry Act 2001, s. 10(1) 15 728 15 728
Departmental expenses
Departmental appropriation 3 401 1 596 1 805
Expenses not requiring appropriation in the budget year 114 100 14
Total for Program 1.9 173 452 171 633 1 819

Program 1.10: Agricultural
resources
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Agricultural and Veterinary Chemicals Minor Use Program 135 135
Australian Animal Welfare Strategy 991 943 48
Equine Influenza Fund 1 (1)
Live Animal Exports—Business Assistance—improved supply chains and official development assistance (ODA) 3 019 999 2 020
Northern Australia Beef Industry Strategy—Indigenous Pastoral Project 500 500
Rural Industries Research and Development Corporation 11 757 11 757
Special appropriations
Egg Industry Service Provision Act 2002, s. 8(1) 8 143 8 143
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Cotton R&D Corporation 19 890 19 890
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Grape and Wine R&D Corporation 21 473 21 473
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Rural Industries R&D Corporation 7 469 7 469
Primary Industries and Energy Research and Development Act 1989, s. 30(3)—Sugar R&D Corporation 9 959 9 959
Wine Australia Corporation Act 1980, s. 32 5 552 5 552
Departmental expenses
Departmental appropriation 58 976 58 016 960
Expenses not requiring appropriation in the budget year 1 764 1 552 212
Total for Program 1.10 149 628 146 389 3 239

Program 1.11: Drought p
rograms
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Drought Assistance—Interim Income Support Payments 4 (4)
Drought Assistance—Professional advice 7 136 1 902 5 234
Drought Assistance—Re-establishment assistance 16 355 16 355
Drought policy reform—pilot of new measures in Western Australia 14 488 13 950 538
Special appropriations
Farm Household Support Act 1992, s. 57(3)—Exceptional Circumstances Relief Payments 6 481 6 481
Departmental expenses
Departmental appropriation 6 012 7 463 (1 451)
Expenses not requiring appropriation in the budget year 183 161 22
Total for Program 1.11 50 655 46 316 4 339

Program 1.12: Rural
programs
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Live Animal Exports—Assistance to individuals 68 66 2
Live Animal Exports—Business assistance 17 415 12 312 5 103
Rural Financial Counselling Service 13 322 13 322
AAA—Farm Help 57 (57)
Departmental expenses
Departmental appropriation 1 760 1 796 (36)
Expenses not requiring appropriation in the budget year 54 47 7
Total for Program 1.12 32 619 27 600 5 019

Program 1.13: International
market access
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
AAA—International agricultural cooperation 804 710 94
Food and Agriculture Organization of the United Nations (FAO) 9 262 9 004 258
International organisations contributions 1 698 1 279 419
Live Trade Animal Welfare Partnership 25 25
Departmental expenses
Departmental appropriation 23 604 24 236 (632)
Expenses not requiring appropriation in the budget year 724 636 88
Total for Program 1.13 36 117 35 890 227

Outcome 1: Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 209 593 189 705 19 888
Special appropriations 620 851 620 851
Special account 44 909 41 251 3 658
Departmental expenses
Departmental appropriation[1] 151 997 148 958 3 039
Expenses not requiring appropriation in the budget year[2] 4 586 4 032 554
Total expenses for Outcome 1 1 031 936 1 004 797 27 139
  2010–11 2011–12  
Average Staffing Level (number) 792 828  

* Full year budget, including any subsequent adjustment made to the 2011–12 Budget.

[1] Departmental Appropriation combines 'Ordinary annual services (Appropriation Bill No. 1)', 'Revenue from independent sources (s. 31)' and Departmental Special Accounts.

[2] 'Expenses not requiring appropriation in the budget year' is made up of depreciation expenses, amortisation expense, bad debts, impairment expense and audit fees.

Note: Departmental appropriation allocations are notional and reflect the current structure of the department.

Table 31 Expenses and resources for Outcome 2, 2011–12
Outcome 2: Safeguard Australia's animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries. Budget*
2011–12

$'000
Actual
Expenses
2011–12

$'000
Variation
2011–12

$'000
(a) (b) (a) – (b)
Program 2.1: Quarantine and export services
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Centre of Excellence for Biosecurity Risk and Research 1 689 1 689
Beyond the Border: Australia's biosecurity strategy—Post entry quarantine—Communications 400 121 279
Export Certification Reform Package (20) 20
Special appropriations
National Residue Survey Administration Act 1992, s. 6 9 134 9 134
Departmental expenses
Departmental appropriation 199 475 219 919 (20 444)
Special accounts
Australian Quarantine and Inspection Service Special Account—Financial Management and Accountability Act 1997, s. 20 306 051 305 069 982
National Residue Survey Account—National Residue Survey Administration Act 1992, s. 6 10 614 13 409 (2 795)
Expenses not requiring appropriation in the budget year 3 664 3 223 441
Total for Program 2.1 531 027 552 544 (21 517)

Program 2.2: Plant and
animal health
Administered expenses
Ordinary annual services (Appropriation Bill No. 1)
Animal biosecurity and response reform 906 905 1
Commonwealth contribution to the operating costs of Animal Health Australia 1 299 1 299
International organisations contribution—World Organisation for Animal Health 233 233
Other Exotic Disease Preparedness Program 580 580
Payment to CSIRO—Contribution to the operating costs of the Australian Animal Health Laboratory 7 391 7 391
Plant Biosecurity & Response Reform 2 269 2 242 27
Special appropriations
Australian Animal Health Council (Live–stock Industries) Funding Act 1996, s. 5 6 239 6 239
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6 1 161 1 161
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B 495 495
Departmental expenses
Departmental appropriation 32 775 31 065 1 710
Expenses not requiring appropriation in the budget year 220 193 27
Total for Program 2.2 53 568 51 803 1 765

Outcome 2: Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 14 767 14 440 327
Special appropriations 17 029 17 029
Departmental expenses
Departmental appropriation[1] 232 250 250 984 (18 734)
Special accounts 316 665 318 478 (1 813)
Expenses not requiring appropriation in the budget year[2] 3 884 3 416 468
Total expenses for Outcome 2 584 595 604 347 (19 752)
  2010–11 2011–12  
Average Staffing Level (number) 3 726 3 721  

* Full year budget, including any subsequent adjustment made to the 2011–12 Budget.

[1] Departmental Appropriation combines 'Ordinary annual services (Appropriation Bill No. 1)', 'Revenue from independent sources (s. 31)' and Departmental Special Accounts.

[2] 'Expenses not requiring appropriation in the budget year' is made up of depreciation expenses, amortisation expense, bad debts, impairment expense and audit fees.

Note: Departmental appropriation allocations are notional and reflect the current structure of the department.

Last reviewed: 4 November 2019
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