Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

IMMIGRATION AND CITIZENSHIP
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 Immigration and Citizenship           
Outcome 1 564,211 - 9,512 - 50 50 - - - 573,823
511,769 - 9,966 - 50 50 - - - 521,835
Outcome 2 71,104 - 1,315 - - 37,169 - - - 109,588
80,870 - 1,293 - - 33,188 - - - 115,351
Outcome 3 130,687 - 3,500 - - - - - - 134,187
199,623 - 2,933 - - 4,469 - - - 207,025
Outcome 4 376,641 - 2,735 - - 898,853 - - - 1,278,229
293,895 - 2,382 - - 654,368 - - - 950,645
Outcome 5 58,008 - 47,944 - - 329,642 - - - 435,594
58,905 - 47,800 - - 319,509 - - - 426,214
Outcome 6 75,436 - 1,258 - - 4,607 - - - 81,301
83,293 - 1,248 - - 4,135 - - - 88,676
Equity Injections - 2,429 - - - - - - - 2,429
- 6,435 - - - - - - - 6,435
Administered Assets and Liabilities - - - - - - - 23,966 - 23,966
- - - - - - - 344,726 - 344,726
Total 1,276,087 2,429 66,264 - 50 1,270,321 - 23,966 - 2,639,117
1,228,355 6,435 65,622 - 50 1,015,719 - 344,726 - 2,660,907
Migration Review Tribunal and Refugee Review Tribunal           
Outcome 1 45,154 - 200 - - - - - - 45,354
43,218 - 200 - - - - - - 43,418
Equity Injections - 263 - - - - - - - 263
- 80 - - - - - - - 80
Total 45,154 263 200 - - - - - - 45,617
43,218 80 200 - - - - - - 43,498
                     
PORTFOLIO TOTAL 1,321,241 2,692 66,464 - 50 1,270,321 - 23,966 - 2,684,734
1,271,573 6,515 65,822 - 50 1,015,719 - 344,726 - 2,704,405
  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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