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Agency Resourcing (Continued)

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
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 Infrastructure, Transport, Regional Development and Local Government
Outcome 1	28,203	‑	1,048	‑	1,201,100	79,447	439,705	‑	‑	1,749,503
	31,764	‑	1,082	‑	411,000	99,979	397,049	‑	‑	940,874
Outcome 2	152,523	‑	6,053	‑	‑	253,751	‑	‑	265,014	677,341
	132,211	‑	6,197	‑	‑	192,725	‑	‑	219,751	550,884
Outcome 3	31,325	‑	832	‑	‑	164,383	262,770	‑	1,560,003	2,019,313
	46,148	‑	1,122	‑	‑	212,161	395,216	‑	1,954,557	2,609,204
Equity Injections	‑	3,150	‑	‑	‑	‑	‑	‑	‑	3,150
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	267	‑	‑	‑	‑	‑	‑	‑	267
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	1,179,200	‑	1,179,200
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	212,051	3,150	7,933	‑	1,201,100	497,581	702,475	1,179,200	1,825,017	5,628,507
	210,123	267	8,401	‑	411,000	504,865	792,265	‑	2,174,308	4,101,229
Australian Maritime Safety Authority*
Outcome 1	56,435	‑	92,850	‑	‑	‑	‑	‑	‑	149,285
	50,316	‑	85,061	‑	‑	‑	‑	‑	‑	135,377
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	3,430	‑	‑	‑	‑	‑	‑	‑	3,430
Total	56,435	‑	92,850	‑	‑	‑	‑	‑	‑	149,285
	50,316	3,430	85,061	‑	‑	‑	‑	‑	‑	138,807
Civil Aviation Safety Authority*
Outcome 1	42,779	‑	124,854	‑	‑	‑	‑	‑	‑	167,633
	50,125	‑	102,179	‑	‑	‑	‑	‑	‑	152,304
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	100	‑	‑	‑	‑	‑	‑	‑	100
Total	42,779	‑	124,854	‑	‑	‑	‑	‑	‑	167,633
	50,125	100	102,179	‑	‑	‑	‑	‑	‑	152,404
Australian Transport Safety Bureau
Outcome 1	20,192	‑	900	‑	‑	‑	‑	‑	‑	21,092
	22,423	‑	370	‑	‑	‑	‑	‑	‑	22,793
Total	20,192	‑	900	‑	‑	‑	‑	‑	‑	21,092
	22,423	‑	370	‑	‑	‑	‑	‑	‑	22,793
PORTFOLIO TOTAL	331,457	3,150	226,537	‑	1,201,100	497,581	702,475	1,179,200	1,825,017	5,966,517
	332,987	3,797	196,011	‑	411,000	504,865	792,265	‑	2,174,308	4,415,233

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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