Australian Government, 2010‑11 Budget
Budget

Agency Resourcing (Continued)

PRIME MINISTER AND CABINET
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 the Prime Minister and Cabinet
Outcome 1 136,359 12,385 2 10,380 159,126
111,795 17,337 2 10,220 139,354
Equity Injections 500 500
3,668 3,668
Previous Years' Outputs
3,402 3,402
Total 136,359 500 12,385 2 10,380 159,626
111,795 7,070 17,337 2 10,220 146,424
National Australia Day Council Limited*
Outcome 1 6,493 6,493
6,436 6,436
Total 6,493 6,493
6,436 6,436
Australian Institute of Family Studies
Outcome 1 3,748 6,637 10,385
3,850 4,760 8,610
Total 3,748 6,637 10,385
3,850 4,760 8,610
Australian National Audit Office
Outcome 1 43,246 2,417 235 45,898
42,201 1,413 225 43,839
Outcome 2 30,315 907 235 31,457
28,627 281 225 20 29,153
Equity Injections 650 650
208 208
Total 73,561 650 3,324 470 78,005
70,828 208 1,694 450 20 73,200
Australian Public Service Commission
Outcome 1 33,527 16,530 50,057
20,731 18,733 39,464
Equity Injections 3,333 3,333
Total 33,527 3,333 16,530 53,390
20,731 18,733 39,464
National Archives of Australia
Outcome 1 4,779 151 4,930
4,921 124 5,045
Outcome 2 57,711 1,474 60 59,245
57,368 1,205 60 58,633
Total 62,490 1,625 60 64,175
62,289 1,329 60 63,678
Office of National Assessments
Outcome 1 35,420 35,420
26,949 26,949
Equity Injections 2,797 2,797
Total 35,420 2,797 38,217
26,949 26,949
Office of the Commonwealth Ombudsman
Outcome 1 20,157 1,457 21,614
18,795 1,639 20,434
Equity Injections 170 170
Previous Years' Outputs
800 800
Total 20,157 170 1,457 21,784
18,795 800 1,639 21,234
Office of the Inspector‑General of Intelligence and Security
Outcome 1 2,167 2,167
2,107 2,107
Total 2,167 2,167
2,107 2,107
Office of the Official Secretary to the Governor‑General
Outcome 1 11,589 1,669 394 13,652
11,668 1,183 394 13,245
Equity Injections 3,237 3,237
3,852 3,852
Total 11,589 3,237 1,669 394 16,889
11,668 3,852 1,183 394 17,097
Office of the Privacy Commissioner
Outcome 1 6,400 850 7,250
6,470 850 7,320
Total 6,400 850 7,250
6,470 850 7,320
Old Parliament House
Outcome 1 14,464 2,000 16,464
13,823 2,000 15,823
Equity Injections 52 52
259 259
Administered Assets and Liabilities 154 154
229 229
Total 14,464 52 2,000 154 16,670
13,823 259 2,000 229 16,311
                     
PORTFOLIO
TOTAL
399,882 10,739 49,301 470 62 14,049 154 394 475,051
349,305 12,189 52,778 450 82 13,403 229 394 428,830
  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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