Agency Resourcing
| DEFENCE | |||||||||||
| Agency Resourcing—2011‑2012 Estimated Actual—2010‑2011 |
|||||||||||
| 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 | 21,052,011 | - | 889,124 | - | 62,355 | - | - | - | 3,802,553 | 25,806,043 | |
| 20,587,556 | - | 1,024,704 | - | 30,099 | - | - | - | 3,535,365 | 25,177,725 | ||
| Outcome 2 | 1,586,954 | - | 46,391 | - | - | - | - | - | - | 1,633,345 | |
| 1,572,469 | - | 1,180 | - | - | - | - | - | - | 1,573,649 | ||
| Outcome 3 | 9,829 | - | - | - | - | - | - | - | - | 9,829 | |
| 15,252 | - | - | - | - | - | - | - | - | 15,252 | ||
| Equity Injections | - | 2,909,317 | - | - | - | - | - | - | - | 2,909,317 | |
| - | 3,690,961 | - | - | - | - | - | - | - | 3,690,961 | ||
| Total | 22,648,794 | 2,909,317 | 935,515 | - | 62,355 | - | - | - | 3,802,553 | 30,358,534 | |
| 22,175,277 | 3,690,961 | 1,025,884 | - | 30,099 | - | - | - | 3,535,365 | 30,457,588 | ||
| Defence Housing Australia* | |||||||||||
| Outcome 1 | - | - | 833,103 | - | - | - | - | - | - | 833,103 | |
| - | - | 824,433 | - | - | - | - | - | - | 824,433 | ||
| Loans | - | - | - | - | - | - | - | - | - | - | |
| - | 44,100 | - | - | - | - | - | - | - | 44,100 | ||
| Total | - | - | 833,103 | - | - | - | - | - | - | 833,103 | |
| - | 44,100 | 824,433 | - | - | - | - | - | - | 868,533 | ||
| Defence Materiel Organisation | |||||||||||
| Outcome 1 | 929,201 | - | - | - | 10,851,873 | - | - | - | - | 11,781,074 | |
| 847,282 | - | - | - | 10,148,640 | - | - | - | - | 10,995,922 | ||
| Total | 929,201 | - | - | - | 10,851,873 | - | - | - | - | 11,781,074 | |
| 847,282 | - | - | - | 10,148,640 | - | - | - | - | 10,995,922 | ||
| Department of Veterans' Affairs | |||||||||||
| Outcome 1 | 159,349 | - | 34,805 | - | 335 | 38,159 | - | - | 6,468,884 | 6,701,532 | |
| 158,479 | - | 33,622 | - | 5,835 | 43,225 | - | - | 6,550,994 | 6,792,155 | ||
| Outcome 2 | 126,377 | - | 1,364 | - | - | 9,638 | - | - | 5,284,908 | 5,422,287 | |
| 128,949 | - | 1,743 | - | - | 12,389 | - | - | 5,129,510 | 5,272,591 | ||
| Outcome 3 | 19,411 | - | 198 | - | 83 | 32,001 | - | - | - | 51,693 | |
| 19,690 | - | 259 | - | 83 | 23,913 | - | - | - | 43,945 | ||
| Equity Injections | - | 6,626 | - | - | - | - | - | - | - | 6,626 | |
| - | 27,920 | - | - | - | - | - | - | - | 27,920 | ||
| Total | 305,137 | 6,626 | 36,367 | - | 418 | 79,798 | - | - | 11,753,792 | 12,182,138 | |
| 307,118 | 27,920 | 35,624 | - | 5,918 | 79,527 | - | - | 11,680,504 | 12,136,611 | ||
| Australian War Memorial* | |||||||||||
| Outcome 1 | 40,418 | - | 7,759 | - | - | - | - | - | - | 48,177 | |
| 30,858 | - | 8,652 | - | - | - | - | - | - | 39,510 | ||
| Equity Injections | - | 7,736 | - | - | - | - | - | - | - | 7,736 | |
| - | 7,209 | - | - | - | - | - | - | - | 7,209 | ||
| Total | 40,418 | 7,736 | 7,759 | - | - | - | - | - | - | 55,913 | |
| 30,858 | 7,209 | 8,652 | - | - | - | - | - | - | 46,719 | ||
| PORTFOLIO TOTAL | 23,923,550 | 2,923,679 | 1,812,744 | - | 10,914,646 | 79,798 | - | - | 15,556,345 | 55,210,762 | |
| 23,360,535 | 3,770,190 | 1,894,593 | - | 10,184,657 | 79,527 | - | - | 15,214,932 | 54,504,434 | ||
- 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 *).
- Estimated special account receipts from sources which are not appropriated to the agency.
- Includes New Administered Outcomes and Administered Assets and Liabilities.
- Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
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