Australian Government, 2010‑11 Budget
Budget

Agency Resourcing (Continued)

TREASURY
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 Treasury
Outcome 1 168,506 9,398 17,871,957 31,285 66,441,318 84,522,464
162,512 14,530 26,488,814 30,675 61,927,629 88,624,160
Equity Injections 1,395 1,395
4,521 4,521
Previous Years' Outputs
1,800 1,800
Administered Assets and Liabilities 162,265 162,265
19,010 19,010
Special Capital Appropriation 317,120 317,120
50,098 50,098
Total 168,506 1,395 9,398 17,871,957 31,285 162,265 66,758,438 85,003,244
162,512 6,321 14,530 26,488,814 30,675 19,010 61,977,727 88,699,589
Australian Bureau of Statistics
Outcome 1 398,904 39,386 438,290
327,928 29,625 3 357,556
Equity Injections 623 623
1,303 1,303
Total 398,904 623 39,386 438,913
327,928 1,303 29,625 3 358,859
Australian Competition and Consumer Commission
Outcome 1 147,304 500 100 147,904
138,930 500 708 140,138
Equity Injections 40 40
61 61
Previous Years' Outputs
2,324 2,324
Total 147,304 40 500 100 147,944
138,930 2,385 500 708 142,523
Australian Office of Financial Management
Outcome 1 16,146 828 10 9,605,850 9,622,834
12,569 828 10 6,559,162 6,572,569
Special Capital Appropriation 367,890,500 367,890,500
363,589,808 363,589,808
Total 16,146 828 10 377,496,350 377,513,334
12,569 828 10 370,148,970 370,162,377
Australian Prudential Regulation Authority
Outcome 1 12,575 5,940 89,728 3,000 111,243
23,545 6,557 99,591 3,000 132,693
Equity Injections 1,457 1,457
1,957 1,957
Previous Years' Outputs
773 773
Total 12,575 1,457 5,940 89,728 3,000 112,700
23,545 2,730 6,557 99,591 3,000 135,423
Australian Securities and Investments Commission
Outcome 1 249,409 5,934 3,450 258,793
251,476 5,788 8,532 3,424 269,220
Outcome 2 89,347 51,000 36,573 176,920
93,053 51,030 33,856 177,939
Equity Injections 34,141 34,141
8,412 8,412
Total 338,756 34,141 5,934 51,000 3,450 36,573 469,854
344,529 8,412 5,788 59,562 3,424 33,856 455,571
Australian Taxation Office
Outcome 1 3,150,907 26,034 41,553 8,594 8,788,443 12,015,531
3,006,102 26,157 39,355 18,723 8,219,800 11,310,137
Equity Injections 30,579 30,579
8,212 8,212
Previous Years' Outputs
16,332 16,332
Total 3,150,907 30,579 26,034 41,553 8,594 8,788,443 12,046,110
3,006,102 24,544 26,157 39,355 18,723 8,219,800 11,334,681
Commonwealth Grants Commission
Outcome 1 5,445 5,445
7,302 8 7,310
Total 5,445 5,445
7,302 8 7,310
Corporations and Markets Advisory Committee
Outcome 1 1,041 1,041
1,040 1,040
Total 1,041 1,041
1,040 1,040
Inspector General of Taxation
Outcome 1 2,172 52 2,224
2,179 52 2,231
Total 2,172 52 2,224
2,179 52 2,231
National Competition Council
Outcome 1 2,812 2,812
2,806 2,806
Total 2,812 2,812
2,806 2,806
Office of the Auditing and Assurance Standards Board
Outcome 1 1,151 1,130 2,281
1,115 1,190 2,305
Total 1,151 1,130 2,281
1,115 1,190 2,305
Office of the Australian Accounting Standards Board
Outcome 1 3,148 1,517 4,665
3,091 1,905 4,996
Total 3,148 1,517 4,665
3,091 1,905 4,996
Productivity Commission
Outcome 1 38,781 10 38,791
34,388 10 34,398
Previous Years' Outputs
868 868
Total 38,781 10 38,791
34,388 868 10 35,266
Royal Australian Mint
Outcome 1 35,324 250,358 285,682
25,285 235,351 260,636
Equity Injections
175 175
Total 35,324 250,358 285,682
175 25,285 235,351 260,811
                     
PORTFOLIO
TOTAL
4,287,648 68,235 126,053 18,304,696 43,339 162,265 453,082,804 476,075,040
4,068,036 46,738 112,435 26,923,384 52,832 19,010 440,383,353 471,605,788
  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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