Appendix 1: Entity resource and outcome statements

​ ​
Table 33 Entity resource statement, 2014–15
Actual
available appropriation
for 2014–15

$’000
Payments made
2014–15


$’000
Balance remaining 2014–15


$’000
  (a)(b)(a)–(b)

Ordinary annual services1 

Departmental appropriation

Prior year departmental appropriation43 930 43 930
Departmental appropriation2310 719 270 780 39 939
s. 74 Retained Revenue Receipts21 109 21 109
Total375 758 335 819 39 939

Administered expenses 

Outcome 1134 793 101 444
Prior year s. 11 retention
14 558 8 822
Outcome 217 399 17 043
Prior year s. 11 retention
76 57
Total166 826 127 366
Total ordinary annual services A542 584 463 185

Other services3 

Departmental non-operating 

Opening balance 240 240
Equity injections 8080
Total 320320
Administered non-operating 
Administered assets and liabilities 540 000390 000150 000
Total 540 000390 000150 000
Total other services B540 320390 000
Total available annual appropriations (A+B)(A+B)1 082 904853 185 
Special appropriations 
Special appropriations limited by criteria/entitlement 
Agricultural and Veterinary Chemicals (Administration) Act 1992—s. 58 (6) amount payable to the APVMA15 862
Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5 7 615
Australian Grape and Wine Authority Act 2013, s.32—payments to the Authority30 100
Australian Meat and Live-stock Industry Act 1997,
s. 63(2)—payments to the industry marketing body
 85 925
Australian Meat and Live-stock Industry Act 1997,
s. 64(2)—payments to the industry research body
 28 478
Australian Meat and Live-stock Industry Act 1997,
s. 64A(2)—payments to the livestock export marketing body
 4 513
Australian Meat and Live-stock Industry Act 1997,
s. 64B(2)—payments to the livestock export research body
 904
Australian Meat and Live-stock Industry Act 1997,
s. 64C(2)—payments to the meat processor marketing body
 7 639
Australian Meat and Live-stock Industry Act 1997,
s. 64D(2)—payments to the meat processor research body​
13 855​
Australian Meat and Live-stock Industry Act 1997, s. 66(1)—Commonwealth contribution to industry research body 43 940
Dairy Produce Act 1986, s. 6(1) 55 228
Egg Industry Service Provision Act 2002, s. 8(1) 8 646
Farm Household Support Act 2014, s. 105—Payments for Farm Household Allowance54 356
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 8 983
Horticulture Marketing and Research and Development Services Act 2000, s. 16(9) 85 156
Pig Industry Act 2001, s. 10(1)  19 179
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6  1 840
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B  669
Primary Industries Research and Development Act 1989, s. 30(3)—Cotton R&D Corporation 17 187
Primary Industries Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Other Grains  82 857
Primary Industries Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Wheat  107 686
Primary Industries Research and Development Act 1989, s. 30(3)—Rural Industries R&D Corporation 8 033
Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9)—Fisheries R&D Corporation 18 175
Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014—Schedule 5, Part 3, s.66(2)18 528
Public Governance, Performance and Accountability Act 2013, s58, National Residue Survey, Departmental12 500
Public Governance, Performance and Accountability Act 2013, s77—Repayments1 798
Sugar Research and Development Services Act 2013, s. 7—payment to the sugar industry services body 29 220
Wine Australia Corporation Act 1980, s. 32 5 740
Wool Services Privatisation Act 2000, s. 31(4) 58 346
Total special appropriationsC827 218827 218

Special Accounts4 

Opening balance
 47 733 –– 
Appropriation receipts5
 138 652– – 
Non-appropriation receipts to Special Accounts
 388 224– – 
Payments made
 – 507 095– 
Total Special Accounts D574 609507 09567 514
Total resourcing (A+B+C+D) 2 484 7312 187 498– 
Less appropriations drawn from annual or special appropriations above and credited to Special Accounts5  (138 652)(138 652) 
and/or payments to corporate entities through annual appropriations(308 019)(308 019)
Total net resourcing for Agriculture 2 038 0601 740 827 
  1. Appropriation Acts (Nos.1 and 3) 2014–15. This also includes Prior Year departmental appropriation and s. 74 Retained
    Revenue Receipts.
  2. Includes an amount of $9.9 million in 2014–15 for the Departmental Capital Budget. For accounting purposes this amount has been designated as ‘contributions by owners’.
  3. Appropriation Acts (Nos.2 and 4) 2014–15.
  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 2014–15 are included above.
Table 34 Expenses and resources for Outcome 1, 2014–15
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*
2014–15

$’000

Actual
Expenses
2014–15

$’000

Va​riation 
2014–15

$’000

(a)(b)(a) – (b)
Programme 1.1: Agricultural Adaptation
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Clean Energy Future—Creating Opportunities on the Land—extending the benefits of the Carbon Farming Initiative

 

42 31341 657656
Interim Farm Household Allowance1

 

3 3551 5751 780
Expenses not requiring appropriation in the Budget year
Tackling Climate Change—Australia's Farming Future—Climate Change Adjustment Programme

 

16(16)

Departmental expenses 

Departmental appropriation
6 0925 106986
Expenses not requiring appropriation in the Budget year
156234(78)
Total for Programme 1.151 916 48 5883 328

Programme 1.2: Sustainable Management – Natural Resources

Administered expenses​

Ordinary annual services (Appropriation Act No. 1) 
A More Competitive and Sustainable Fisheries Sector—Recognise OceanWatch as a Natural Resource Management Group

 

600600
National Landcare Programme

 

10 390 11 905(1 515)
National Landcare Programme transfer to Special Account

 

(10 390)(11 905)1 515
Special Accounts
Natural Resources Management Account—s. 80, PGPA Act 2013 [s. 11, Natural Resources Management (Financial Assistance) Act 1992]
18 695 13 6235 072
Departmental expenses
Departmental appropriation
10 721 11 418(697)
Expenses not requiring appropriation in the Budget year
271312(41)
Total for Programme 1.229 687 25 3534 334

Programme 1.3: Forestry industry

Administered expenses

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 0668 725(659)
Departmental expenses
Departmental appropriation
5 878 3 3532 525
Expenses not requiring appropriation in the Budget year
175 1705
Total for Programme 1.314 119 12 2481 871

Programme 1.4: Fishing industry

Administered expenses

Ordinary annual services (Appropriation Act No. 1)
A More Competitive and Sustainable Fisheries Sector—Support for Recreational and Commercial Fishing Peak Bodies
400400
Fisheries Resources Research Fund33930534
Special appropriations
Primary Industries Research and Development Act 1989, s. 30A(3) and s. 30B(9)—Fisheries R&D Corporation
18 28719 676(1 389)

Departmental expenses

Departmental appropriation
8 9146 1182 796
Expenses not requiring appropriation in the Budget year
246426(180)
Total for Programme 1.428 18626 9251 261

Programme 1.5: Horticulture Industry

Administered expenses

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

 

86 24186 980(739)
Departmental expenses
Departmental appropriation
1 741960781
Expenses not requiring appropriation in the Budget year
4548(3)
Total for Programme 1.588 02787 98839

Programme 1.6: Wool industry

Administered expenses

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

 

56 50060 782(4 282)
Departmental expenses
Departmental appropriation
753569184
Expenses not requiring appropriation in the Budget year
2229(7)
Total for Programme 1.657 27561 380(4 105)

Programme 1.7: Grains industry

Administered expenses

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

 

72 083 77 828(5 745)
Primary Industries Research and Development Act 1989, s. 30(3)—Grains R&D Corporation—Wheat

 

85 960 107 610(21 650)
Departmental expenses
Departmental appropriation
1 6841 235449
Special Accounts
Wheat Industry Special Account—s. 80, PGPA Act 2013 [s. 58, Wheat Export Marketing Act 2008]

 

3 4663 4642
Expenses not requiring appropriation in the Budget year
5461(7)
Total for Programme 1.7163 247190 198(26 951)

Programme 1.8: Dairy industry

Administered expenses

Special appropriations
Dairy Produce Act 1986, s. 6(1)

 

54 31356 765(2 452)
Departmental expenses
Departmental appropriation
925 398527
Expenses not requiring appropriation in the Budget year
2444(20)
Total for Programme 1.855 26257 207(1 945)

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

 

71 374 86 237(14 863)
Australian Meat and Live-stock Industry Act 1997,
s. 64(2)—payments to the industry research body

 

24 02728 530(4 503)
Australian Meat and Live-stock Industry Act 1997,
s. 64A(2)—payments to the livestock export marketing body

 

4 7164 67541
Australian Meat and Live-stock Industry Act 1997,
s. 64B(2)—payments to the livestock export research body

 

9459378
Australian Meat and Live-stock Industry Act 1997,
s. 64C(2)—payments to the meat processor marketing body

 

6 0287 827(1 799)
Australian Meat and Live-stock Industry Act 1997,
s. 64D(2)—payments to the meat processor research body

 

10 71714 207(3 490)
Australian Meat and Live-stock Industry Act 1997,
s. 66(1)—Commonwealth contribution to industry research body

 

49 98342 2617 722
Pig Industry Act 2001, s. 10(1)

 

18 78020 264(1 484)
Departmental expenses
Departmental appropriation
760409351
Expenses not requiring appropriation in the Budget year
13(13)
Total for Programme 1.9187 330205 360(18 030)

Programme 1.10: Agricultural resources

Administered expenses

Ordinary annual services (Appropriation Act No. 1)
A Competitive Agriculture Sector—Boosting Farm Profits Through Rural Research and Development

 

19 29119 291
A Competitive Agriculture Sector—Improved Access to Agricultural and Veterinary Chemicals

 

3503482
Agricultural and Veterinary Chemicals Minor Use Program

 

142 142
Australian Animal Welfare Strategy

 

629466163
Live Animal Exports—Business Assistance—improved supply chains and Official Development Assistance (ODA)

 

404 273131
Rural Industries Research and Development Corporation

 

9 4499 449
Special appropriations
Agricultural and Veterinary Chemicals (Administration) Act 1992—s. 58 (6) amount payable to the APVMA

 

10 96829 297(18 329)
Australian Grape and Wine Authority Act 2013, s. 32—payments to the Authority

 

29 07829 875(797)
Egg Industry Service Provision Act 2002, s. 8(1)

 

8 492 8 208284
Primary Industries Research and Development Act 1989, s. 30(3)—Cotton R&D Corporation

 

16 12514 5941 531
Primary Industries Research and Development Act 1989, s. 30(3)—Rural Industries R&D Corporation

 

7 989 8 059(70)
Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014—Schedule 5, Part 3, s. 66(2) to make a payment to APVMA

 

18 52818 528
Sugar Research and Development Services Act 2013, s. 7—payment to the sugar industry services body

 

27 82528 743(918)
Expenses not requiring appropriation in the Budget year
Equine Influenza Fund

 

3 (3)
Write-down and impairment of assets

 

1 890(1 890)
Departmental expenses
Departmental appropriation

 

52 670 36 08116 589
Expenses not requiring appropriation in the Budget year

 

1 7581 642116
Total for Programme 1.10203 698206 889(3 191)

Programme 1.11: Drought programmes

Administered expenses

Ordinary annual services (Appropriation Act No. 1)
Drought relief package—concessional loans—administration

 

6 900 1 5925 308
Expenses not requiring appropriation in the Budget year
Drought Assistance—Interim Income Support Payments

 

9(9)
Drought Package 2007—support for irrigators in the Murray-Darling Basin

 

110(110)
Drought Policy Reform—pilot of new measures in Western Australia

 

5(5)
Drought relief package—concessional loans—discount expense

 

5 3765 376
Drought Relief Package—Interest Rate Relief for Farmers

 

5(5)
Departmental expenses
Departmental appropriation

 

2 478 1 618860
Expenses not requiring appropriation in the Budget year

 

65614
Total for Programme 1.1114 8193 40011 419

Programme 1.12: Rural programmes

Administered expenses

Ordinary annual services (Appropriation Act No. 1)
Farm Finance—concessional loans—administration

 

8 150 1 5506 600
Rural Financial Counselling Service

 

17 032 16 728304
Special appropriations
Farm Household Support Act 2014, s. 105—payments for Farm Household Allowance

 

70 20053 42316 777
Expenses not requiring appropriation in the Budget year

 

Agriculture Advancing Australia—Farm Help

 

4(4)
Live Animal Exports—Assistance to individuals

 

1 (1)
Live Animal Exports—Business Assistance

 

(31)31
Write-Down and Impairment Assets2

 

319(319)
Departmental expenses
Departmental appropriation

 

7 8816 0511 830
Expenses not requiring appropriation in the Budget year

 

193288(95)
Total for Programme 1.12103 456 78 33325 123

Programme 1.13: International Market Access

Administered expenses

Ordinary annual services (Appropriation Act No. 1)
Agriculture Advancing Australia—International Agricultural Cooperation
30727136
Food and Agriculture Organization of the United Nations (FAO)
12 26012 025235
Indonesia–Australia Red Meat and Cattle Partnership
2 2005101 690
International Organisations Contributions
1 7981 698100
Departmental expenses
Departmental appropriation
27 246 24 3832 863
Expenses not requiring appropriation in the Budget year
632742(110)
Total for Programme 1.1344 44339 6294 814

Outcome 1: Totals by appropriation type

Administered expenses

Ordinary annual services (Appropriation Act No. 1)
136 309120 78515 524
Special appropriations
757 225814 031(56 806)
Special Accounts
18 69513 6235 072
Expenses not requiring appropriation in the Budget year
5 3762 3313 045
Less amounts transferred within the department
(10 390)(11 905)1 515

Departmental expenses

Departmental appropriation3,4
127 74397 69930 044
Special Accounts
3 4663 4642
Expenses not requiring appropriation in the Budget year5
3 6414 070(429)
Total expenses for Outcome 11 042 0651 044 098(2 033)
 2013–142014–15 
Average Staffing Level (number)686598 

* Full year budget, including any subsequent adjustment made to the 2014–15 Budget at Additional Estimates.

  1. Interim Farm Household Allowance was transitioned to the Farm Household Support Act 2014 from Oct 2014.
  2. Relates to Exceptional Circumstances Relief Payments programme under the Farm Household Support Act 1992, which was repealed on 1 July 2014 by the Farm Household Support (Consequential and Transitional Provisions) Act 2014.
  3. Departmental Appropriation combines Ordinary annual services (Appropriation Acts Nos. 1 and 3) and Retained Revenue Receipts under section 74 of the PGPA Act 2013.
  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 and impairment of assets and resources received free of charge.
Table​ 35 Expenses and resources for Outcome 2, 2014–15
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* 
2014–15

$'000
Actual

 

Expenses

 

2014–15

 



$'000
Variation 
2014–15

$'000
(a)(b)(a) – (b)
Programme 2.1: Biosecurity and Export Services
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Centre of Excellence for Biosecurity Risk and Research
1 780 1 793 (13)
Expenses not requiring appropriation in the Budget year
National Residue Survey Account—s. 80, PGPA Act 2013, [s. 6, National Residue Survey Administration Act 1992]
9 367 10 980(1 613)
Departmental expenses
Departmental appropriation
151 831161 586(9 755)
Special Accounts
Australian Quarantine and Inspection Service Special Account—s. 78, PGPA Act 2013345 017 362 653(17 636)
National Residue Survey Account—s. 80, PGPA Act 2013 [s. 6, National Residue Survey Administration Act 1992]
10 223 12 277(2 054)
Expenses not requiring appropriation in the Budget year
10 146 10 157(11)
Total for Programme 2.1528 364 559 446(31 082)
Programme 2.2: Plant and animal health
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
A Competitive Agriculture Sector—Stronger Biosecurity and Quarantine Arrangements
2 5542 50054
A Competitive and Sustainable Fisheries Sector—Review of Invasive Marine Pests

 

340340
Animal Biosecurity and Response Reform

 

96395310
Commonwealth membership of Animal Health Australia and Plant Health Australia

 

2 0802 080
International Organisations Contribution—World Organisation for Animal Health

 

2392363
Other Exotic Disease Preparedness Programme

 

6146131
Payment to CSIRO—Contribution to the operating costs of the Australian Animal Health Laboratory

 

7 8127 812
Plant Biosecurity and Response Reform

 

1 3571 357
Special appropriations
Australian Animal Health Council (Live–stock Industries) Funding Act 1996, s. 5
6 497 7 630(1 133)
Plant Health Australia (Plant Industries) Funding Act 2002, s. 6

 

1 6651 841(176)
Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B

 

594669(75)

Departmental expenses

Departmental appropriation
37 80434 3503 454
Expenses not requiring appropriation in the Budget year
1 0351 419(384)
Total for Programme 2.263 554 61 4602 094
Outcome 2: Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Act No. 1)
Special appropriations
8 75610 140(1 384)
Expenses not requiring appropriation in the Budget year
9 36710 980(1 613)
Departmental expenses10 101 12 878 (2 777)
Departmental appropriation 1,2
189 635195 936(6 301)
Special Accounts
355 240 374 930(19 690)
Expenses not requiring appropriation in the Budget year3
11 18111 576(395)
Total expenses for Outcome 2​591 918 620 906(28 988)
2013–142014–15
Average Staffing Level (number)3 5993 460

* Full year budget, including any subsequent adjustment made to the 2014–15 Budget at Additional Estimates.

  1. Departmental Appropriation combines Ordinary annual services (Appropriation Acts Nos. 1, and 3) and Retained Revenue Receipts under section 74 of the PGPA Act 2013.
  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 and impairment of assets and resources received free of charge.

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Last reviewed: 4 November 2019
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