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Agency Resourcing (Continued)

HUMAN SERVICES
Agency Resourcing—2010‑2011 Estimated Actual—2009‑2010
	Departmental				Administered
							Appropriation Bill No. 2
Entity/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 Human Services
Outcome 1	543,146	‑	202,887	‑	1,146,426	6,336	‑	‑	74,517	1,973,312
	557,508	‑	202,593	‑	1,107,094	8,193	‑	‑	71,933	1,947,321
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	7,779	‑	‑	‑	‑	‑	‑	‑	7,779
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	160	‑	160
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	543,146	‑	202,887	‑	1,146,426	6,336	‑	160	74,517	1,973,472
	557,508	7,779	202,593	‑	1,107,094	8,193	‑	‑	71,933	1,955,100
Centrelink
Outcome 1	2,621,496	‑	89,043	‑	1,301	‑	‑	‑	‑	2,711,840
	2,773,868	‑	212,764	‑	1,401	‑	‑	‑	‑	2,988,033
Equity Injections	‑	54,961	‑	‑	‑	‑	‑	‑	‑	54,961
	‑	17,341	‑	‑	‑	‑	‑	‑	‑	17,341
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	1,903	‑	‑	‑	‑	‑	‑	‑	1,903
Total	2,621,496	54,961	89,043	‑	1,301	‑	‑	‑	‑	2,766,801
	2,773,868	19,244	212,764	‑	1,401	‑	‑	‑	‑	3,007,277
Medicare Australia
Outcome 1	656,255	‑	66,697	‑	236,160	‑	‑	‑	‑	959,112
	651,587	‑	112,773	‑	232,692	4,381	‑	‑	‑	1,001,433
Equity Injections	‑	15,623	‑	‑	‑	‑	‑	‑	‑	15,623
	‑	34,962	‑	‑	‑	‑	‑	‑	‑	34,962
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	6,550	‑	‑	‑	‑	‑	‑	‑	6,550
Total	656,255	15,623	66,697	‑	236,160	‑	‑	‑	‑	974,735
	651,587	41,512	112,773	‑	232,692	4,381	‑	‑	‑	1,042,945
PORTFOLIO TOTAL	3,820,897	70,584	358,627	‑	1,383,887	6,336	‑	160	74,517	5,715,008
	3,982,963	68,535	528,130	‑	1,341,187	12,574	‑	‑	71,933	6,005,322

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 Outcomes and Administered Assets and Liabilities.

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