| ATTORNEY‑GENERAL'S | |||||||||||
| Agency Resourcing—2008‑2009 Estimated Actual—2007‑2008 | |||||||||||
| Departmental | Administered | ||||||||||
| Appropriation Bill No. 2 | |||||||||||
| Entity/Outcome/ Non-operating |
Appropriation Bill No. 1 |
Appropriation Bill No. 2 |
Special Appropriation |
Receipts (a) | Appropriation Bill No. 1 |
SPPs | Other (b) | Special Appropriation |
Receipts (a) | Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Attorney‑General's Department | |||||||||||
| Outcome 1 | 97,964 | - | 8,856 | 384,548 | 160,223 | - | 30,100 | 1,050 | 682,741 | ||
| 91,575 | - | 5,416 | 474,131 | 41,861 | - | 29,225 | 1,030 | 643,238 | |||
| Outcome 2 | 121,772 | - | 15,038 | 64,053 | - | - | 2,500 | 2,500 | 205,863 | ||
| 121,227 | - | 18,788 | 152,874 | - | - | 6,457 | 2,450 | 301,796 | |||
| Outcome 3 | 10,400 | - | 7 | 111,716 | 163,402 | - | - | 1,020 | 286,545 | ||
| 5,148 | - | 3 | 67,201 | 117,870 | - | - | 542 | 190,765 | |||
| Equity Injections | 18,144 | 18,144 | |||||||||
| 35,782 | 35,782 | ||||||||||
| Previous Years' Outputs | - | - | |||||||||
| 2,105 | 2,105 | ||||||||||
| Administered Assets & Liabilities | - | 21,000 | 21,000 | ||||||||
| - | 10,481 | 10,481 | |||||||||
| Total | 230,136 | 18,144 | - | 23,901 | 560,317 | 323,625 | 21,000 | 32,600 | 4,570 | 1,214,293 | |
| 217,950 | 37,887 | - | 24,207 | 694,206 | 159,731 | 10,481 | 35,682 | 4,022 | 1,184,167 | ||
| Australian Institute of Criminology | |||||||||||
| Outcome 1 | 7,166 | - | 1,674 | - | - | - | - | - | 8,840 | ||
| 7,717 | - | 2,044 | - | - | - | - | - | 9,761 | |||
| Total | 7,166 | - | - | 1,674 | - | - | - | - | - | 8,840 | |
| 7,717 | - | - | 2,044 | - | - | - | - | - | 9,761 | ||
| Australian Law Reform Commission | |||||||||||
| Outcome 1 | 3,360 | - | 160 | - | - | - | - | - | 3,520 | ||
| 3,382 | - | 163 | - | - | - | - | - | 3,545 | |||
| Total | 3,360 | - | - | 160 | - | - | - | - | - | 3,520 | |
| 3,382 | - | - | 163 | - | - | - | - | - | 3,545 | ||
| Criminology Research Council | |||||||||||
| Outcome 1 | 330 | - | 233 | - | - | - | - | - | 563 | ||
| - | - | 217 | - | - | - | - | - | 217 | |||
| Total | 330 | - | - | 233 | - | - | - | - | - | 563 | |
| - | - | - | 217 | - | - | - | - | - | 217 | ||
| Administrative Appeals Tribunal | |||||||||||
| Outcome 1 | 31,849 | - | 1,073 | - | - | - | - | - | 32,922 | ||
| 32,215 | - | 1,063 | - | - | - | - | - | 33,278 | |||
| Equity Injections | - | - | |||||||||
| 293 | 293 | ||||||||||
| Total | 31,849 | - | - | 1,073 | - | - | - | - | - | 32,922 | |
| 32,215 | 293 | - | 1,063 | - | - | - | - | - | 33,571 | ||
| Australian Commission for Law Enforcement Integrity | |||||||||||
| Outcome 1 | 2,821 | - | - | - | - | - | - | - | 2,821 | ||
| 2,013 | - | - | - | - | - | - | - | 2,013 | |||
| Equity Injections | 750 | 750 | |||||||||
| - | - | ||||||||||
| Total | 2,821 | 750 | - | - | - | - | - | - | - | 3,571 | |
| 2,013 | - | - | - | - | - | - | - | - | 2,013 | ||
| Australian Crime Commission | |||||||||||
| Outcome 1 | 96,663 | - | 2,158 | - | - | - | - | - | 98,821 | ||
| 99,378 | - | 2,083 | - | - | - | - | - | 101,461 | |||
| Equity Injections | - | - | |||||||||
| 2,009 | 2,009 | ||||||||||
| Total | 96,663 | - | - | 2,158 | - | - | - | - | - | 98,821 | |
| 99,378 | 2,009 | - | 2,083 | - | - | - | - | - | 103,470 | ||
| Australian Customs Service | |||||||||||
| Outcome 1 | 1,011,165 | - | 61,203 | - | - | - | 380,000 | - | 1,452,368 | ||
| 1,011,715 | - | 59,806 | - | - | - | 370,000 | - | 1,441,521 | |||
| Equity Injections | 23,241 | 23,241 | |||||||||
| 37,540 | 37,540 | ||||||||||
| Total | 1,011,165 | 23,241 | - | 61,203 | - | - | - | 380,000 | - | 1,475,609 | |
| 1,011,715 | 37,540 | - | 59,806 | - | - | - | 370,000 | - | 1,479,061 | ||
| Australian Federal Police | |||||||||||
| Outcome 1 | 1,009,351 | - | - | 9,688 | - | - | - | - | 1,019,039 | ||
| 992,919 | - | 1,369 | - | - | - | - | - | 994,288 | |||
| Outcome 2 | - | - | 212,183 | - | - | - | - | - | 212,183 | ||
| - | - | 224,895 | - | - | - | - | - | 224,895 | |||
| Equity Injections | 131,281 | 131,281 | |||||||||
| 90,620 | 90,620 | ||||||||||
| Total | 1,009,351 | 131,281 | - | 212,183 | 9,688 | - | - | - | - | 1,362,503 | |
| 992,919 | 90,620 | - | 226,264 | - | - | - | - | - | 1,309,803 | ||
| Australian Security Intelligence Organisation | |||||||||||
| Outcome 1 | 352,653 | - | 5,730 | - | - | - | - | - | 358,383 | ||
| 291,460 | - | 5,670 | - | - | - | - | - | 297,130 | |||
| Equity Injections | 70,810 | 70,810 | |||||||||
| 158,661 | 158,661 | ||||||||||
| Total | 352,653 | 70,810 | - | 5,730 | - | - | - | - | - | 429,193 | |
| 291,460 | 158,661 | - | 5,670 | - | - | - | - | - | 455,791 | ||
| Australian Transaction Reports and Analysis Centre | |||||||||||
| Outcome 1 | 54,095 | - | - | - | - | - | - | 2 | 54,097 | ||
| 52,093 | - | - | - | - | - | - | 2 | 52,095 | |||
| Equity Injections | - | - | |||||||||
| 7,036 | 7,036 | ||||||||||
| Total | 54,095 | - | - | - | - | - | - | - | 2 | 54,097 | |
| 52,093 | 7,036 | - | - | - | - | - | - | 2 | 59,131 | ||
| CrimTrac Agency | |||||||||||
| Outcome 1 | 6,123 | - | 49,285 | - | - | - | - | 4,748 | 60,156 | ||
| 3,544 | - | 50,390 | - | - | - | - | 2,531 | 56,465 | |||
| Previous Years' Outputs | - | - | |||||||||
| 2,969 | 2,969 | ||||||||||
| Total | 6,123 | - | - | 49,285 | - | - | - | - | 4,748 | 60,156 | |
| 3,544 | 2,969 | - | 50,390 | - | - | - | - | 2,531 | 59,434 | ||
| Family Court of Australia | |||||||||||
| Outcome 1 | 126,603 | - | 2,000 | - | - | - | - | - | 128,603 | ||
| 130,377 | - | 2,000 | - | - | - | - | - | 132,377 | |||
| Equity Injections | - | - | |||||||||
| 188 | 188 | ||||||||||
| Total | 126,603 | - | - | 2,000 | - | - | - | - | - | 128,603 | |
| 130,377 | 188 | - | 2,000 | - | - | - | - | - | 132,565 | ||
| Federal Court of Australia | |||||||||||
| Outcome 1 | 77,478 | - | 10,263 | - | - | - | - | - | 87,741 | ||
| 78,462 | - | 9,749 | - | - | - | - | - | 88,211 | |||
| Equity Injections | - | - | |||||||||
| 102 | 102 | ||||||||||
| Total | 77,478 | - | - | 10,263 | - | - | - | - | - | 87,741 | |
| 78,462 | 102 | - | 9,749 | - | - | - | - | - | 88,313 | ||
| Federal Magistrates Court of Australia | |||||||||||
| Outcome 1 | 55,808 | - | 222 | 843 | - | - | - | 100 | 56,973 | ||
| 55,807 | - | 430 | 805 | - | - | - | 100 | 57,142 | |||
| Equity Injections | - | - | |||||||||
| 700 | 700 | ||||||||||
| Total | 55,808 | - | - | 222 | 843 | - | - | - | 100 | 56,973 | |
| 55,807 | 700 | - | 430 | 805 | - | - | - | 100 | 57,842 | ||
| High Court of Australia | |||||||||||
| Outcome 1 | 15,237 | - | 256 | - | - | - | - | - | 15,493 | ||
| 13,787 | - | 320 | - | - | - | - | - | 14,107 | |||
| Equity Injections | - | - | |||||||||
| 3,476 | 3,476 | ||||||||||
| Total | 15,237 | - | - | 256 | - | - | - | - | - | 15,493 | |
| 13,787 | 3,476 | - | 320 | - | - | - | - | - | 17,583 | ||
| Human Rights and Equal Opportunity Commission | |||||||||||
| Outcome 1 | 13,550 | - | 2,440 | - | - | - | - | - | 15,990 | ||
| 14,981 | - | 2,440 | - | - | - | - | - | 17,421 | |||
| Equity Injections | - | - | |||||||||
| 111 | 111 | ||||||||||
| Total | 13,550 | - | - | 2,440 | - | - | - | - | - | 15,990 | |
| 14,981 | 111 | - | 2,440 | - | - | - | - | - | 17,532 | ||
| Insolvency and Trustee Service Australia | |||||||||||
| Outcome 1 | 36,317 | - | 2,400 | - | - | - | 1,600 | 16,500 | 56,817 | ||
| 36,701 | - | 2,178 | - | - | - | 1,740 | 15,400 | 56,019 | |||
| Total | 36,317 | - | - | 2,400 | - | - | - | 1,600 | 16,500 | 56,817 | |
| 36,701 | - | - | 2,178 | - | - | - | 1,740 | 15,400 | 56,019 | ||
| National Capital Authority | |||||||||||
| Outcome 1 | 13,657 | - | 1,602 | 11,070 | - | - | - | - | 26,329 | ||
| 18,750 | - | 1,602 | 11,886 | - | - | - | - | 32,238 | |||
| Administered Assets & Liabilities | - | 24,500 | 24,500 | ||||||||
| - | 7,400 | 7,400 | |||||||||
| Total | 13,657 | - | - | 1,602 | 11,070 | - | 24,500 | - | - | 50,829 | |
| 18,750 | - | - | 1,602 | 11,886 | - | 7,400 | - | - | 39,638 | ||
| National Native Title Tribunal | |||||||||||
| Outcome 1 | 32,156 | - | 200 | - | - | - | - | - | 32,356 | ||
| 32,965 | - | 200 | - | - | - | - | - | 33,165 | |||
| Total | 32,156 | - | - | 200 | - | - | - | - | - | 32,356 | |
| 32,965 | - | - | 200 | - | - | - | - | - | 33,165 | ||
| Office of Parliamentary Counsel | |||||||||||
| Outcome 1 | 9,363 | - | 90 | - | - | - | - | - | 9,453 | ||
| 9,339 | - | 79 | - | - | - | - | - | 9,418 | |||
| Equity Injections | - | - | |||||||||
| 30 | 30 | ||||||||||
| Total | 9,363 | - | - | 90 | - | - | - | - | - | 9,453 | |
| 9,339 | 30 | - | 79 | - | - | - | - | - | 9,448 | ||
| Office of the Director of Public Prosecutions | |||||||||||
| Outcome 1 | 107,356 | - | 2,250 | - | - | - | - | - | 109,606 | ||
| 105,760 | - | 1,500 | - | - | - | - | - | 107,260 | |||
| Previous Years' Outputs | - | - | |||||||||
| 400 | 400 | ||||||||||
| Total | 107,356 | - | - | 2,250 | - | - | - | - | - | 109,606 | |
| 105,760 | 400 | - | 1,500 | - | - | - | - | - | 107,660 | ||
| PORTFOLIO TOTAL | 3,293,237 | 244,226 | - | 379,323 | 581,918 | 323,625 | 45,500 | 414,200 | 25,920 | 5,307,949 | |
| 3,211,315 | 342,022 | - | 392,405 | 706,897 | 159,731 | 17,881 | 407,422 | 22,055 | 5,259,728 | ||
- Departmental and administered receipts from independent sources that are available to be spent.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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