Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

FINANCE AND DEREGULATION
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 Finance and Deregulation           
Outcome 1 131,341 - 7,071 - 5,608,682 14,689 - - 6,288,823 12,050,606
129,892 - 7,036 - 5,046,315 15,135 - - 6,355,358 11,553,736
Outcome 2 69,545 - 1,259 - 282,678 681 - - - 354,163
89,256 - 1,259 - 305,358 666 - - - 396,539
Outcome 3 43,849 - 12,762 - - 236,534 - - 155,370 448,515
36,783 - 12,758 - - 225,092 - - 155,368 430,001
Equity Injections - 208,000 - - - - - - - 208,000
- 161,796 - - - - - - - 161,796
Administered Assets and Liabilities - - - - - - - 1,789 - 1,789
- - - - - - - 2,054 - 2,054
Special Capital Appropriation - - - - - - - - 1,310,392 1,310,392
- - - - - - - - 1,328,597 1,328,597
Total 244,735 208,000 21,092 - 5,891,360 251,904 - 1,789 7,754,585 14,373,465
255,931 161,796 21,053 - 5,351,673 240,893 - 2,054 7,839,323 13,872,723
Australian Electoral Commission           
Outcome 1 104,417 - 14,751 9,000 - - - - - 128,168
182,742 - 13,458 9,000 778 - - - 58,000 263,978
Equity Injections - 370 - - - - - - - 370
- 2,241 - - - - - - - 2,241
Total 104,417 370 14,751 9,000 - - - - - 128,538
182,742 2,241 13,458 9,000 778 - - - 58,000 266,219
Australian Reward Investment Alliance           
Outcome 1 - - - - 8,253 - - - - 8,253
- - - - 16,038 - - - - 16,038
Total - - - - 8,253 - - - - 8,253
- - - - 16,038 - - - - 16,038
ComSuper           
Outcome 1 - - - - 1,407,945 - - - - 1,407,945
776 - - - 1,408,414 - - - - 1,409,190
Total - - - - 1,407,945 - - - - 1,407,945
776 - - - 1,408,414 - - - - 1,409,190
Future Fund Management Agency           
Outcome 1 - - - - 272,843 - - - - 272,843
- - - - 280,859 - - - - 280,859
Total - - - - 272,843 - - - - 272,843
- - - - 280,859 - - - - 280,859
                     
PORTFOLIO TOTAL 349,152 208,370 35,843 9,000 7,580,401 251,904 - 1,789 7,754,585 16,191,044
439,449 164,037 34,511 9,000 7,057,762 240,893 - 2,054 7,897,323 15,845,029
  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.
  4. Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
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