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Agency Resourcing (Continued)

DEFENCE
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 Defence
Outcome 1	20,607,041	‑	839,789	‑	42,368	‑	‑	‑	3,590,808	25,080,006
	20,674,643	‑	828,211	‑	102,252	‑	‑	‑	3,432,834	25,037,940
Outcome 2	1,572,469	‑	‑	‑	‑	‑	‑	‑	‑	1,572,469
	1,642,183	‑	1,700	‑	‑	‑	‑	‑	‑	1,643,883
Outcome 3	15,252	‑	‑	‑	‑	‑	‑	‑	‑	15,252
	12,626	‑	‑	‑	‑	‑	‑	‑	‑	12,626
Equity Injections	‑	3,578,161	‑	‑	‑	‑	‑	‑	‑	3,578,161
	‑	2,418,961	‑	‑	‑	‑	‑	‑	‑	2,418,961
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	141,401	‑	‑	‑	‑	‑	‑	‑	141,401
Total	22,194,762	3,578,161	839,789	‑	42,368	‑	‑	‑	3,590,808	30,245,888
	22,329,452	2,560,362	829,911	‑	102,252	‑	‑	‑	3,432,834	29,254,811
Defence Housing Australia*
Outcome 1	‑	‑	878,850	‑	‑	‑	‑	‑	‑	878,850
	‑	‑	885,598	‑	‑	‑	‑	‑	‑	885,598
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	161,000	‑	‑	‑	‑	‑	‑	‑	161,000
Loans	‑	44,100	‑	‑	‑	‑	‑	‑	‑	44,100
	‑	40,480	‑	‑	‑	‑	‑	‑	‑	40,480
Total	‑	44,100	878,850	‑	‑	‑	‑	‑	‑	922,950
	‑	201,480	885,598	‑	‑	‑	‑	‑	‑	1,087,078
Defence Materiel Organisation
Outcome 1	899,607	‑	‑	‑	11,312,957	‑	‑	‑	‑	12,212,564
	898,617	‑	‑	‑	10,556,468	‑	‑	‑	‑	11,455,085
Total	899,607	‑	‑	‑	11,312,957	‑	‑	‑	‑	12,212,564
	898,617	‑	‑	‑	10,556,468	‑	‑	‑	‑	11,455,085
Department of Veterans' Affairs
Outcome 1	160,303	‑	32,831	‑	36,619	43,192	‑	‑	6,545,760	6,818,705
	167,022	‑	29,884	‑	34,806	41,033	‑	‑	6,483,201	6,755,946
Outcome 2	125,549	‑	1,473	‑	‑	12,389	‑	‑	5,062,482	5,201,893
	127,375	‑	1,540	‑	‑	7,757	‑	‑	4,951,399	5,088,071
Outcome 3	18,526	‑	208	‑	73	33,976	‑	‑	‑	52,783
	20,008	‑	219	‑	73	23,469	‑	‑	‑	43,769
Equity Injections	‑	26,920	‑	‑	‑	‑	‑	‑	‑	26,920
	‑	4,338	‑	‑	‑	‑	‑	‑	‑	4,338
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	16,347	‑	‑	‑	‑	‑	‑	‑	16,347
Total	304,378	26,920	34,512	‑	36,692	89,557	‑	‑	11,608,242	12,100,301
	314,405	20,685	31,643	‑	34,879	72,259	‑	‑	11,434,600	11,908,471
Australian War Memorial*
Outcome 1	30,858	‑	8,209	‑	‑	‑	‑	‑	‑	39,067
	31,407	‑	8,809	‑	‑	‑	‑	‑	‑	40,216
Equity Injections	‑	7,209	‑	‑	‑	‑	‑	‑	‑	7,209
	‑	8,909	‑	‑	‑	‑	‑	‑	‑	8,909
Total	30,858	7,209	8,209	‑	‑	‑	‑	‑	‑	46,276
	31,407	8,909	8,809	‑	‑	‑	‑	‑	‑	49,125
PORTFOLIO TOTAL	23,429,605	3,656,390	1,761,360	‑	11,392,017	89,557	‑	‑	15,199,050	55,527,979
	23,573,881	2,791,436	1,755,961	‑	10,693,599	72,259	‑	‑	14,867,434	53,754,570

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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