| TREASURY | |||||||||||
| 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 | ||
| Department of the Treasury | |||||||||||
| Outcome 1 | 27,320 | - | 5,943 | - | - | - | 21,816 | - | 55,079 | ||
| 28,515 | - | 5,854 | - | - | - | 31,050 | - | 65,419 | |||
| Outcome 2 | 21,356 | - | 275 | - | 74,713 | - | 45,280,000 | - | 45,376,344 | ||
| 20,082 | - | 251 | - | 2,413 | - | 42,673,196 | - | 42,695,942 | |||
| Outcome 3 | 46,980 | - | 590 | - | - | - | - | - | 47,570 | ||
| 42,208 | - | 563 | - | - | - | - | - | 42,771 | |||
| Outcome 4 | 50,790 | - | 4,010 | 5,000 | 7,120 | - | - | - | 66,920 | ||
| 60,039 | - | 4,476 | 5,000 | 177,108 | - | - | - | 246,623 | |||
| Equity Injections | 9,541 | 9,541 | |||||||||
| 8,978 | 8,978 | ||||||||||
| Previous Years' Outputs | - | - | |||||||||
| 1,820 | 1,820 | ||||||||||
| Administered Assets & Liabilities | - | 79,844 | 79,844 | ||||||||
| - | 53,773 | 53,773 | |||||||||
| Special Capital Appropriation | - | - | - | ||||||||
| - | 11,017 | 11,017 | |||||||||
| Total | 146,446 | 9,541 | - | 10,818 | 5,000 | 81,833 | 79,844 | 45,301,816 | - | 45,635,298 | |
| 150,844 | 10,798 | - | 11,144 | 5,000 | 179,521 | 53,773 | 42,715,263 | - | 43,126,343 | ||
| Australian Bureau of Statistics | |||||||||||
| Outcome 1 | 282,775 | - | 17,960 | - | - | - | - | - | 300,735 | ||
| 302,260 | - | 23,872 | - | - | - | - | - | 326,132 | |||
| Equity Injections | 5,365 | 5,365 | |||||||||
| 7,377 | 7,377 | ||||||||||
| Previous Years' Outputs | - | - | |||||||||
| 608 | 608 | ||||||||||
| Total | 282,775 | 5,365 | - | 17,960 | - | - | - | - | - | 306,100 | |
| 302,260 | 7,985 | - | 23,872 | - | - | - | - | - | 334,117 | ||
| Australian Competition and Consumer Commission | |||||||||||
| Outcome 1 | 139,227 | - | 500 | - | - | - | - | - | 139,727 | ||
| 115,358 | - | 500 | - | - | - | - | - | 115,858 | |||
| Equity Injections | 1,299 | 1,299 | |||||||||
| 1,073 | 1,073 | ||||||||||
| Previous Years' Outputs | 2,948 | 2,948 | |||||||||
| - | - | ||||||||||
| Total | 139,227 | 4,247 | - | 500 | - | - | - | - | - | 143,974 | |
| 115,358 | 1,073 | - | 500 | - | - | - | - | - | 116,931 | ||
| Australian Office of Financial Management | |||||||||||
| Outcome 1 | 8,467 | - | 867 | 10 | - | - | 5,019,539 | - | 5,028,883 | ||
| 8,489 | - | 1,201 | 10 | - | - | 5,342,497 | - | 5,352,197 | |||
| Special Capital Appropriation | - | 297,264,000 | 297,264,000 | ||||||||
| - | 295,095,978 | 295,095,978 | |||||||||
| Total | 8,467 | - | - | 867 | 10 | - | - | 302,283,539 | - | 302,292,883 | |
| 8,489 | - | - | 1,201 | 10 | - | - | 300,438,475 | - | 300,448,175 | ||
| Australian Prudential Regulation Authority | |||||||||||
| Outcome 1 | 5,036 | - | 93,685 | - | - | - | 500 | - | 99,221 | ||
| 2,840 | - | 94,448 | - | - | - | 500 | - | 97,788 | |||
| Equity Injections | 1,865 | 1,865 | |||||||||
| - | - | ||||||||||
| Total | 5,036 | 1,865 | - | 93,685 | - | - | - | 500 | - | 101,086 | |
| 2,840 | - | - | 94,448 | - | - | - | 500 | - | 97,788 | ||
| Australian Securities and Investments Commission | |||||||||||
| Outcome 1 | 298,963 | - | 8,287 | 3,424 | - | - | 24,540 | 38,000 | 373,214 | ||
| 292,173 | - | 12,368 | 5,206 | - | - | 25,170 | 38,000 | 372,917 | |||
| Equity Injections | 17,117 | 17,117 | |||||||||
| 38,758 | 38,758 | ||||||||||
| Total | 298,963 | 17,117 | - | 8,287 | 3,424 | - | - | 24,540 | 38,000 | 390,331 | |
| 292,173 | 38,758 | - | 12,368 | 5,206 | - | - | 25,170 | 38,000 | 411,675 | ||
| Australian Taxation Office | |||||||||||
| Outcome 1 | 2,861,097 | - | 62,038 | - | - | - | 8,646,700 | 53,000 | 11,622,835 | ||
| 2,798,805 | - | 68,583 | 1,100 | - | - | 9,565,200 | 105,762 | 12,539,450 | |||
| Equity Injections | 79,729 | 79,729 | |||||||||
| 56,183 | 56,183 | ||||||||||
| Previous Years' Outputs | 2,886 | 2,886 | |||||||||
| - | - | ||||||||||
| Total | 2,861,097 | 82,615 | - | 62,038 | - | - | - | 8,646,700 | 53,000 | 11,705,450 | |
| 2,798,805 | 56,183 | - | 68,583 | 1,100 | - | - | 9,565,200 | 105,762 | 12,595,633 | ||
| Commonwealth Grants Commission | |||||||||||
| Outcome 1 | 7,809 | - | - | - | - | - | - | - | 7,809 | ||
| 7,873 | - | - | - | - | - | - | - | 7,873 | |||
| Previous Years' Outputs | - | - | |||||||||
| 116 | 116 | ||||||||||
| Total | 7,809 | - | - | - | - | - | - | - | - | 7,809 | |
| 7,873 | 116 | - | - | - | - | - | - | - | 7,989 | ||
| Corporations and Markets Advisory Committee | |||||||||||
| Outcome 1 | 1,031 | - | - | - | - | - | - | - | 1,031 | ||
| 1,035 | - | - | - | - | - | - | - | 1,035 | |||
| Total | 1,031 | - | - | - | - | - | - | - | - | 1,031 | |
| 1,035 | - | - | - | - | - | - | - | - | 1,035 | ||
| Inspector General of Taxation | |||||||||||
| Outcome 1 | 2,167 | - | 52 | - | - | - | - | - | 2,219 | ||
| 2,178 | - | 52 | - | - | - | - | - | 2,230 | |||
| Total | 2,167 | - | - | 52 | - | - | - | - | - | 2,219 | |
| 2,178 | - | - | 52 | - | - | - | - | - | 2,230 | ||
| National Competition Council | |||||||||||
| Outcome 1 | 2,781 | - | - | - | - | - | - | - | 2,781 | ||
| 4,006 | - | - | - | - | - | - | - | 4,006 | |||
| Total | 2,781 | - | - | - | - | - | - | - | - | 2,781 | |
| 4,006 | - | - | - | - | - | - | - | - | 4,006 | ||
| Productivity Commission | |||||||||||
| Outcome 1 | 30,753 | - | 265 | - | - | - | - | - | 31,018 | ||
| 32,389 | - | 258 | - | - | - | - | - | 32,647 | |||
| Equity Injections | - | - | |||||||||
| 462 | 462 | ||||||||||
| Total | 30,753 | - | - | 265 | - | - | - | - | - | 31,018 | |
| 32,389 | 462 | - | 258 | - | - | - | - | - | 33,109 | ||
| Royal Australian Mint | |||||||||||
| Outcome 1 | - | - | 160,438 | - | - | - | - | - | 160,438 | ||
| - | - | 163,815 | - | - | - | - | - | 163,815 | |||
| Equity Injections | 9,979 | 9,979 | |||||||||
| 27,799 | 27,799 | ||||||||||
| Total | - | 9,979 | - | 160,438 | - | - | - | - | - | 170,417 | |
| - | 27,799 | - | 163,815 | - | - | - | - | - | 191,614 | ||
| PORTFOLIO TOTAL | 3,786,552 | 130,729 | - | 354,910 | 8,434 | 81,833 | 79,844 | 356,257,095 | 91,000 | 360,790,397 | |
| 3,718,250 | 143,174 | - | 376,241 | 11,316 | 179,521 | 53,773 | 352,744,608 | 143,762 | 357,370,645 | ||
- 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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