Appendix 1 Agency resource and outcome statements

Table 31 Agency resource statement, 2013–14
Actual available appropriation for 2013–14
$'000
Payments made
2013 –14
$'000
Balance remaining 2013–14
$'000
(a)(b)(a)–(b)
Ordinary annual services1
Departmental appropriation
Prior year departmental appropriation38 13738 137
Departmental appropriation2326 243282 31343 930
s. 31 Relevant agency receipts41 17441 174
Total 405 554 361 624 43 930
Administered expenses
Outcome1190 525151 447
Prior year s. 11 retention17 56212 703
Outcome214 74414 687
Prior year s. 11 retention142122
Total 222 973 178 959
Total ordinary annual services A 628 527 540 583
Other services3
Departmental non-operating
Opening balance
Equity injections1 4651 225240
Total 1 465 1 225 240
Administered non-operating
Administered assets and liabilities250 000215 00035 000
Total 250 000 215 000 35 000
Total other services B 251 465 216 225
Total available annual appropriations (A+B) 879 992 756 808
Special appropriations
Special appropriations limited by criteria/entitlement
Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 57 0277 027
Australian Meat and Live-stock Industry Act 1997,
s. 63(2)–;payments to the industry marketing body
78 59678 596
Australian Meat and Live-stock Industry Act 1997,
s. 64(2)–payments to the industry research body
26 16426 164
Australian Meat and Live-stock Industry Act 1997,
s. 64A(2)–payments to the livestock export marketing body
3 6113 611
Australian Meat and Live-stock Industry Act 1997,
s. 64B(2)–payments to the livestock export research body
724724
Australian Meat and Live-stock Industry Act 1997,
s. 64C(2)–payments to the meat processor marketing body
7 1977 197
Australian Meat and Live-stock Industry Act 1997,
s. 64D(2)–payments to the meat processor research body
12 96912 969
Australian Meat and Live-stock Industry Act 1997, s. 66(1)–Commonwealth contribution to industry research body43 62243 622
Dairy Produce Act 1986, s. 6(1)52 56852 568
Egg Industry Service Provision Act 2002, s. 8(1)8 5678 567
Farm Household Support Act 1992, s. 57(3)–Exceptional Circumstances Relief Payments4242
Financial Management and Accountability Act 1997, s. 28(2)–payments of refunds not elsewhere appropriated2 2022 202
Forestry Marketing and Research and Development Services Act 2007, s. 9(1) payments and matching payments to an industry services body and Commonwealth administration expenses7 4117 411
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)80 13980 139
Pig Industry Act 2001, s. 10(1)17 45717 457
Plant Health Australia (Plant Industries) Funding Act 2002, s. 61 6171 617
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B609609
Primary Industries Research and Development Act 1989,
s. 30(3)–Cotton R&D Corporation
21 08021 080
Primary Industries Research and Development Act 1989,
s. 30(3)–Grains R&D Corporation – Other Grains
82 92982 929
Primary Industries Research and Development Act 1989,
s. 30(3) – Grains R&D Corporation – Wheat
105 422105 422
Primary Industries Research and Development Act 1989,
s. 30(3)–Grape and Wine R&D Corporation
22 74222 742
Primary Industries Research and Development Act 1989,
s. 30(3)–Rural Industries R&D Corporation
9 0969 096
Primary Industries Research and Development Act 1989,
s. 30(3)–Sugar R&D Corporation
188188
Primary Industries Research and Development Act 1989,
s. 30A(3) & s. 30B(9)–Fisheries R&D Corporation
17 79717 797
Sugar Research and Development Services Act 2013,
s. 7–payment to the sugar industry services body
24 51924 519
Wine Australia Corporation Act 1980, s. 325 7405 740
Wool Services Privatisation Act 2000, s. 31(4)56 92156 921
Financial Management and Accountability Act 1997, s. 39, National Residual Survey, Departmental, Prior year investments redeemed in current year ($15,000,000), Redemptions of current year investments (gross) (Nil).12 50012 500
Total special appropriations C 709 456 709 456
Total appropriations excluding Special Accounts (A+B+C) 1 589 448 1 466 264
Special Accounts4
Opening balance54 704
Appropriation receipts5156 921
Non-appropriation receipts to Special Accounts353 841
Payments made517 733
Total Special Accounts D 565 466 517 733 47 733
Total resourcing (A+B+C+D) 2 154 914 1 983 997
Less appropriations drawn from annual or special appropriations above and credited to Special Accounts and/or CAC Act bodies through annual appropriations(435 921)(435 921)
Total net resourcing for Agriculture 1 718 993 1 548 076
  1. Appropriation Acts (No.1, 3 and 5) 2013–14. This also includes Prior Year departmental appropriation and s. 31 relevant agency receipts.
  2. Includes an amount of $11.3 million in 2013–14 for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.
  3. Appropriation Acts (No.2, 4 and 6) 2013–14. This also includes Prior Year departmental appropriation.
  4. Does not include 'Special Public Money' held in Services for Other Entities and Trust Moneys Special accounts (SOETM).
  5. Appropriation receipts from the department's annual appropriations for 2013–14 are included.
Table 32 Expenses and resources for Outcome 1 2013–14
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*
2013–14
$'000
Actual Expenses
2013–14
$'000
Variation
2013–14
$'000
(a)(b)(a) – (b)
Programme 1.1: Tackling climate change
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Carbon Farming Initiative2001946
Clean Energy Future–Creating Opportunities on the Land–extending the benefits of the Carbon Farming Initiative57 36156 967394
Interim Farm Household Allowance12 1987 506(5 308)
Transitional Farm Family Payment7 7125 0172 695
Expenses not requiring appropriation in the Budget year
Tackling Climate Change–Australia's Farming Future–Climate Change Adjustment Programme(10)10
Departmental expenses
Departmental appropriation6 4436 039404
Expenses not requiring appropriation in the Budget year280164116
Total for Programme 1.1 74 194 75 877 (1 683)
Programme 1.2: Sustainable management–natural resources
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
National Landcare Programme17 19717 197
National Landcare Programme transfer to Special Account(17 197)(17 197)
National Landcare Programme–extra assistance to support farmers–water-related infrastructure210 12810 128
Natural Disaster Recovery and Rebuilding–assistance for communities affected by the 2012–13 Queensland floods–Reef Rescue10 00010 000
Special Accounts
Natural Resources Management Account–s. 21, FMA Act 1997 [s. 11, Natural Resources Management (Financial Assistance) Act 1992]22 60214 5368 066
Departmental expenses
Departmental appropriation24 21721 8782 339
Expenses not requiring appropriation in the Budget year45742235
Total for Programme 1.2 67 404 46 836 20 568
Programme 1.3: Forestry industry
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Forest Industry Certification500500
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 expenses7 8187 818
Departmental expenses
Departmental appropriation5 3825 29290
Expenses not requiring appropriation in the Budget year1229725
Total for Programme 1.3 13 822 13 707 115
Programme 1.4: Fishing industry
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Fisheries Resources Research Fund2 0752 03144
Special appropriations
Primary Industries Research and Development Act 1989, s. 30A(3) & s. 30B(9)–Fisheries R&D Corporation18 99618 996
Departmental expenses
Departmental appropriation8 0116 9741 037
Expenses not requiring appropriation in the Budget year19716433
Total for Programme 1.4 29 279 28 165 1 114
Programme 1.5: Horticulture industry
Administered expenses
Special appropriations
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)83 36983 369
Departmental expenses
Departmental appropriation1 1881 357(169)
Expenses not requiring appropriation in the Budget year19831167
Total for Programme 1.5 84 755 84 757 (2)
Programme 1.6: Wool industry
Administered expenses
Special appropriations
Wool Services Privatisation Act 2000, s. 31(4)56 27856 278
Departmental expenses
Departmental appropriation79578411
Expenses not requiring appropriation in the Budget year16133
Total for Programme 1.6 57 089 57 075 14
Programme 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 Grains86 22686 226
Primary Industries and Energy Research and Development Act 1989, s. 30(3)–Grains R&D Corporation–Wheat102 932102 932
Departmental expenses
Departmental appropriation1 4881 39692
Special Accounts
Wheat Industry Special Account's. 21, FMA Act 1997 [s. 58, Wheat Export Marketing Act 2008]1 111765346
Expenses not requiring appropriation in the Budget year44359
Total for Programme 1.7 191 801 191 354 447
Programme 1.8: Dairy industry
Administered expenses
Special appropriations
Dairy Produce Act 1986, s. 6(1)53 37053 370
Departmental expenses
Departmental appropriation84380340
Expenses not requiring appropriation in the Budget year20164
Total for Programme 1.8 54 233 54 189 44
Programme 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
79 53379 533
Australian Meat and Live-stock Industry Act 1997,
s. 64(2)–payments to the industry research body
26 46726 467
Australian Meat and Live-stock Industry Act 1997,
s. 64A(2)–payments to the livestock export marketing body
3 5873 587
Australian Meat and Live-stock Industry Act 1997,
s. 64B(2)–payments to the livestock export research body
719719
Australian Meat and Live-stock Industry Act 1997,
s. 64C(2)–payments to the meat processor marketing body
7 2097 209
Australian Meat and Live-stock Industry Act 1997,
s. 64D(2)–payments to the meat processor research body
12 99312 993
Australian Meat and Live-stock Industry Act 1997,
s. 66(1)–Commonwealth contribution to industry research body
46 52246 522
Pig Industry Act 2001, s. 10(1)17 04317 043
Departmental expenses
Departmental appropriation58153843
Expenses not requiring appropriation in the Budget year
Total for Programme 1.9 194 654 194 611 43
Programme 1.10: Agricultural resources
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Agricultural and Veterinary Chemicals Minor Use Program142142
Australian Animal Welfare Strategy3463415
Beef Australia 2015–Rockhampton–contribution2 5002 500
Live Animal Exports–Business Assistance–improved supply chains and Official Development Assistance (ODA)2 7062 533173
Rural Industries Research and Development Corporation11 31911 319
Wine Industry Support1 0501 050
Special appropriations
Egg Industry Service Provision Act 2002, s. 8(1)9 1239 123
Primary Industries Research and Development Act 1989, s. 30(3)–Cotton R&D Corporation22 21622 216
Primary Industries Research and Development Act 1989, s. 30(3)–Grape and Wine R&D Corporation24 27124 271
Primary Industries Research and Development Act 1989, s. 30(3)–Rural Industries R&D Corporation8 6178 617
Primary Industries Research and Development Act 1989, s. 30(3)–Sugar R&D Corporation(616)(616)
Sugar Research and Development Services Act 2013, s. 7–payment to the sugar industry services body26 23426 234
Wine Australia Corporation Act 1980, s. 325 7775 777
Expenses not requiring appropriation in the Budget year
Equine Influenza Fund(3)3
Write-down and impairment of assets341(341)
Departmental expenses
Departmental appropriation52 64554 475(1 830)
Expenses not requiring appropriation in the Budget year8661 132(266)
Total for Programme 1.10 167 196 169 452 (2 256)
Programme 1.11: Drought programmes
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Drought relief package–concessional loans–administration2 0002 000
Special appropriations
Farm Household Support Act 1992, s. 57(3)–Exceptional Circumstances Relief Payments4242
Expenses not requiring appropriation in the Budget year
Drought Package 2007–support for irrigators in the Murray-Darling Basin(93)93
Drought Policy Reform–pilot of new measures in Western Australia(14)14
Drought Relief Package–Interest Rate Relief for Farmers(5)5
Farm Household Support Act 1992, s. 57(3)–Exceptional Circumstances Relief Payments(265)265
Departmental expenses
Departmental appropriation2 4402 630(190)
Expenses not requiring appropriation in the Budget year1077730
Total for Programme 1.11 4 589 4 372 217
Programme 1.12: Rural programmes
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Farm Finance–concessional loans–administration9 7509 750
Live Animal Exports–Business Assistance1 227544683
Rural Financial Counselling Service17 51917 519
Expenses not requiring appropriation in the Budget year
Agriculture Advancing Australia–Farm Help24(24)
Live Animal Exports–Assistance to individuals(1)1
Departmental expenses
Departmental appropriation7 2957 183112
Expenses not requiring appropriation in the Budget year151156(5)
Total for Programme 1.12 35 942 35 175 767
Programme 1.13: International market access
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Agriculture Advancing Australia–International Agricultural Cooperation61555956
Food and Agriculture Organization of the United Nations (FAO)11 75611 757(1)
Indonesia–Australia Red Meat and Cattle Partnership30027327
International Organisations Contributions1 7621 536226
National Food Plan–Leveraging Australia's brand for food928928
Departmental expenses
Departmental appropriation25 01124 239772
Expenses not requiring appropriation in the Budget year628476152
Total for Programme 1.13 41 000 39 768 1 232
Outcome 1: Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Act No. 1)171 291162 1639 128
Special appropriations698 726698 726
Special Accounts22 60214 5368 066
Expenses not requiring appropriation in the Budget year(26)26
Less amounts transferred within the department(17 197)(17 197)
Departmental expenses
Departmental appropriation3,4136 339133 5882 751
Special Accounts1 111765346
Expenses not requiring appropriation in the Budget year53 0862 783303
Total expenses for Outcome 1 1 015 958 995 338 20 620
2012–132013–14
Average Staffing Level (number) 775 686

*Full year budget, including any subsequent adjustment made to the 2013–14 Budget.

  1. Transitional Farm Family Payment was transitioned to Interim Farm Household Allowance from 1 March 2014.
  2. Payments relating to National Landcare Programme – extra assistance to support farmers – water-related infrastructure of $10 million were made through the Department of the Treasury as Specific Purpose Payments.
  3. Departmental Appropriation combines 'Ordinary annual services (Appropriation Acts No. 1, 3 and 5)', 'Revenue from independent sources (s. 31)' and Departmental Special Accounts.
  4. Departmental appropriation allocations are notional and reflect the current structure of the department.
  5. Departmental 'Expenses not requiring appropriation in the Budget year' is made up of depreciation expenses, amortisation expense, write down of work-in-progress and resources received free of charge.
Table 33: Expenses and resources for Outcome 2 2013–14
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*
2013–14
$'000
Actual Expenses
2013–14
$'000
Variation
2013–14
$'000
(a)(b)(a) – (b)
Programme 2.1: Quarantine and export services
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Centre of Excellence for Biosecurity Risk and Research1 7841 784
Expenses not requiring appropriation in the Budget year
National Residue Survey Account–s. 21, FMA Act 1997 [s. 6, National Residue Survey Administration Act 1992]9 73010 442(712)
Write-down and impairment of assets255(255)
Departmental expenses
Departmental appropriation148 860148 361499
Special Accounts
Australian Quarantine and Inspection Service Special Account–s. 20, FMA Act 1997378 915362 40416 511
National Residue Survey Account–s. 21, FMA Act 1997 [s. 6, National Residue Survey Administration Act 1992]13 59613 288308
Expenses not requiring appropriation in the Budget year9 04711 661(2 614)
Total for Programme 2.1 561 932 548 195 13 737
Programme 2.2: Plant and animal health
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Animal Biosecurity & Response Reform98092258
Commonwealth membership of Animal Health Australia and Plant Health Australia2 0932 08013
International Organisations Contribution–World Organisation for Animal Health241131110
Other Exotic Disease Preparedness Programme6015983
Payment to CSIRO–Contribution to the operating costs of the Australian Animal Health Laboratory7 6657 665
Plant Biosecurity & Response Reform1 3801 35525
Special appropriations
Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 57 1057 105
Plant Health Australia (Plant Industries) Funding Act 2002, s. 61 6191 619
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B610610
Departmental expenses
Departmental appropriation36 72335 6571 066
Expenses not requiring appropriation in the Budget year1 0541 217(163)
Total for Programme 2.2 60 071 58 959 1 112
Outcome 2: Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Act No. 1)14 74414 535209
Special appropriations9 3349 334
Expenses not requiring appropriation in the Budget year9 73010 697(967)
Departmental expenses
Departmental appropriation1,2185 583184 0181 565
Special Accounts392 511375 69216 819
Expenses not requiring appropriation in the Budget year310 10112 878(2 777)
Total expenses for Outcome 2 622 003 607 154 14 849
2012–132013–14
Average Staffing Level (number) 3 718 3 599

* Full year budget, including any subsequent adjustment made to the 2013–14 Budget.

  1. Departmental Appropriation combines 'Ordinary annual services (Appropriation Acts No. 1, 3 and 5)' 'Revenue from independent sources (s. 31)' and Special Accounts.
  2. Departmental appropriation allocations are notional and reflect the current structure of the department.
  3. Departmental 'Expenses not requiring appropriation in the Budget year' is made up of depreciation expenses, amortisation expense, write down of work-in-progress and resources received free of charge.

Previous | Annual Report contents | Next

Last reviewed: 4 November 2019
Thanks for your feedback.
Thanks! Your feedback has been submitted.

We aren't able to respond to your individual comments or questions.
To contact us directly phone us or submit an online inquiry

Please verify that you are not a robot.

Skip