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Agency Resourcing (continued)

PRIME MINISTER AND CABINET
Agency Resourcing—2009‑2010 Estimated Actual—2008‑2009
	Departmental					Administered
							Appropriation Bill No. 2
Department/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	Agency/CAC receipts (a)	Special Appropriation	Special Accounts (b)	Appropriation Bill No. 1	SPPs	Other (c)	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Department of the Prime Minister and Cabinet
Outcome 1	112,272	-	11,007	-	1	10,220	-	-	-	133,500
	99,200	-	6,050	-	2	10,370	-	-	836	116,458
Equity Injections	-	3,668	-	-	-	-	-	-	-	3,668
	-	2,126	-	-	-	-	-	-	-	2,126
Previous Years' Outputs	-	3,402	-	-	-	-	-	-	-	3,402
	-	2,436	-	-	-	-	-	-	-	2,436
Administered Assets and Liabilities	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	294	-	294
Total	112,272	7,070	11,007	-	1	10,220	-	-	-	140,570
	99,200	4,562	6,050	-	2	10,370	-	294	836	121,314
National Australia Day Council Limited *
Outcome 1	-	-	6,436	-	-	-	-	-	-	6,436
	-	-	6,429	-	-	-	-	-	-	6,429
Total	-	-	6,436	-	-	-	-	-	-	6,436
	-	-	6,429	-	-	-	-	-	-	6,429
Australian Institute of Family Studies
Outcome 1	3,906	-	8,126	-	-	-	-	-	-	12,032
	4,037	-	7,766	-	-	-	-	-	-	11,803
Total	3,906	-	8,126	-	-	-	-	-	-	12,032
	4,037	-	7,766	-	-	-	-	-	-	11,803
Australian National Audit Office
Outcome 1	42,201	-	1,413	225	155	-	-	-	-	43,994
	39,931	-	1,920	196	130	-	-	-	-	42,177
Outcome 2	25,788	-	281	225	95	-	-	-	-	26,389
	23,354	-	501	196	80	-	-	-	-	24,131
Equity Injections	-	208	-	-	-	-	-	-	-	208
	-	-	-	-	-	-	-	-	-	-
Total	67,989	208	1,694	450	250	-	-	-	-	70,591
	63,285	-	2,421	392	210	-	-	-	-	66,308
Australian Public Service Commission
Outcome 1	20,981	-	18,504	-	-	-	-	-	-	39,485
	22,132	-	20,415	-	-	-	-	-	-	42,547
Previous Years' Outputs	-	-	-	-	-	-	-	-	-	-
	-	179	-	-	-	-	-	-	-	179
Total	20,981	-	18,504	-	-	-	-	-	-	39,485
	22,132	179	20,415	-	-	-	-	-	-	42,726
National Archives of Australia
Outcome 1	4,921	-	124	-	-	-	-	-	-	5,045
	4,661	-	128	-	-	-	-	-	-	4,789
Outcome 2	57,468	-	1,501	-	60	-	-	-	-	59,029
	61,655	-	1,671	-	60	-	-	-	-	63,386
Total	62,389	-	1,625	-	60	-	-	-	-	64,074
	66,316	-	1,799	-	60	-	-	-	-	68,175
Office of National Assessments
Outcome 1	33,913	-	-	-	-	-	-	-	-	33,913
	30,355	-	-	-	-	-	-	-	-	30,355
Outcome 2	-	-	-	-	-	-	-	-	-	-
	1,637	-	-	-	-	-	-	-	-	1,637
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	6,100	-	-	-	-	-	-	-	6,100
Total	33,913	-	-	-	-	-	-	-	-	33,913
	31,992	6,100	-	-	-	-	-	-	-	38,092
Office of the Commonwealth Ombudsman
Outcome 1	18,904	-	1,796	-	-	-	-	-	-	20,700
	17,998	-	1,512	-	-	-	-	-	-	19,510
Previous Years' Outputs	-	800	-	-	-	-	-	-	-	800
	-	566	-	-	-	-	-	-	-	566
Total	18,904	800	1,796	-	-	-	-	-	-	21,500
	17,998	566	1,512	-	-	-	-	-	-	20,076
Office of the Inspector‑General of Intelligence and Security
Outcome 1	2,107	-	-	-	-	-	-	-	-	2,107
	1,899	-	-	-	-	-	-	-	-	1,899
Total	2,107	-	-	-	-	-	-	-	-	2,107
	1,899	-	-	-	-	-	-	-	-	1,899
Office of the Official Secretary to the Governor‑General
Outcome 1	11,668	-	-	-	-	1,183	-	-	394	13,245
	11,659	-	-	-	-	1,263	-	-	389	13,311
Equity Injections	-	3,852	-	-	-	-	-	-	-	3,852
	-	1,946	-	-	-	-	-	-	-	1,946
Total	11,668	3,852	-	-	-	1,183	-	-	394	17,097
	11,659	1,946	-	-	-	1,263	-	-	389	15,257
Office of the Privacy Commissioner
Outcome 1	6,411	-	850	-	-	-	-	-	-	7,261
	6,444	-	850	-	-	-	-	-	-	7,294
Total	6,411	-	850	-	-	-	-	-	-	7,261
	6,444	-	850	-	-	-	-	-	-	7,294
Old Parliament House
Outcome 1	14,213	-	-	-	-	2,326	-	-	-	16,539
	14,862	-	-	-	-	2,492	-	-	-	17,354
Equity Injections	-	259	-	-	-	-	-	-	-	259
	-	723	-	-	-	-	-	-	-	723
Administered Assets and Liabilities	-	-	-	-	-	-	-	154	-	154
	-	-	-	-	-	-	-	2,210	-	2,210
Total	14,213	259	-	-	-	2,326	-	154	-	16,952
	14,862	723	-	-	-	2,492	-	2,210	-	20,287
Department of Climate Change
Outcome 1	119,735	-	-	-	-	245,541	-	-	-	365,276
	57,048	-	-	-	-	42,250	-	-	-	99,298
Equity Injections	-	54,475	-	-	-	-	-	-	-	54,475
	-	1,000	-	-	-	-	-	-	-	1,000
Previous Years' Outputs	-	18,472	-	-	-	-	-	-	-	18,472
	-	-	-	-	-	-	-	-	-	-
Total	119,735	72,947	-	-	-	245,541	-	-	-	438,223
	57,048	1,000	-	-	-	42,250	-	-	-	100,298
Office of the Renewable Energy Regulator
Outcome 1	5,805	-	-	-	-	-	-	-	1,742	7,547
	4,852	-	-	-	-	-	-	-	718	5,570
Equity Injections	-	1,100	-	-	-	-	-	-	-	1,100
	-	1,100	-	-	-	-	-	-	-	1,100
Total	5,805	1,100	-	-	-	-	-	-	1,742	8,647
	4,852	1,100	-	-	-	-	-	-	718	6,670
PORTFOLIO TOTAL	480,293	86,236	50,038	450	311	259,270	-	154	2,136	878,888
	401,724	16,176	47,242	392	272	56,375	-	2,504	1,943	526,628

1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Expenses and Administered Assets and Liabilities.

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