Agency Resourcing
| TREASURY | |||||||||||
| 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 the Treasury | |||||||||||
| Outcome 1 | 157,072 | - | 12,610 | - | 16,540,180 | 16,685 | - | - | 68,085,456 | 84,812,003 | |
| 167,728 | - | 9,398 | - | 20,412,407 | 38,378 | - | - | 63,518,036 | 84,145,947 | ||
| Equity Injections | - | 583 | - | - | - | - | - | - | - | 583 | |
| - | 1,395 | - | - | - | - | - | - | - | 1,395 | ||
| Administered Assets and Liabilities | - | - | - | - | - | - | - | 62,708 | - | 62,708 | |
| - | - | - | - | - | - | - | 162,265 | - | 162,265 | ||
| Special Capital Appropriation | - | - | - | - | - | - | - | - | 2,372,022 | 2,372,022 | |
| - | - | - | - | - | - | - | - | 532,059 | 532,059 | ||
| Total | 157,072 | 583 | 12,610 | - | 16,540,180 | 16,685 | - | 62,708 | 70,457,478 | 87,247,316 | |
| 167,728 | 1,395 | 9,398 | - | 20,412,407 | 38,378 | - | 162,265 | 64,050,095 | 84,841,666 | ||
| Australian Bureau of Statistics | |||||||||||
| Outcome 1 | 563,857 | - | 48,388 | - | - | - | - | - | - | 612,245 | |
| 398,904 | - | 39,386 | - | - | - | - | - | - | 438,290 | ||
| Equity Injections | - | 1,068 | - | - | - | - | - | - | - | 1,068 | |
| - | 623 | - | - | - | - | - | - | - | 623 | ||
| Total | 563,857 | 1,068 | 48,388 | - | - | - | - | - | - | 613,313 | |
| 398,904 | 623 | 39,386 | - | - | - | - | - | - | 438,913 | ||
| Australian Competition and Consumer Commission | |||||||||||
| Outcome 1 | 152,085 | - | 500 | - | - | - | - | - | - | 152,585 | |
| 147,304 | - | 500 | - | 100 | - | - | - | - | 147,904 | ||
| Equity Injections | - | 55 | - | - | - | - | - | - | - | 55 | |
| - | 40 | - | - | - | - | - | - | - | 40 | ||
| Total | 152,085 | 55 | 500 | - | - | - | - | - | - | 152,640 | |
| 147,304 | 40 | 500 | - | 100 | - | - | - | - | 147,944 | ||
| Australian Office of Financial Management | |||||||||||
| Outcome 1 | 15,442 | - | 828 | - | - | 10 | - | - | 11,631,550 | 11,647,830 | |
| 16,146 | - | 828 | - | - | 10 | - | - | 9,286,432 | 9,303,416 | ||
| Special Capital Appropriation | - | - | - | - | - | - | - | - | 349,478,000 | 349,478,000 | |
| - | - | - | - | - | - | - | - | 357,952,015 | 357,952,015 | ||
| Total | 15,442 | - | 828 | - | - | 10 | - | - | 361,109,550 | 361,125,830 | |
| 16,146 | - | 828 | - | - | 10 | - | - | 367,238,447 | 367,255,431 | ||
| Australian Prudential Regulation Authority | |||||||||||
| Outcome 1 | 13,289 | - | 4,579 | - | 97,921 | - | - | - | - | 115,789 | |
| 12,575 | - | 4,864 | - | 89,382 | - | - | - | 3,000 | 109,821 | ||
| Equity Injections | - | - | - | - | - | - | - | - | - | - | |
| - | 1,457 | - | - | - | - | - | - | - | 1,457 | ||
| Total | 13,289 | - | 4,579 | - | 97,921 | - | - | - | - | 115,789 | |
| 12,575 | 1,457 | 4,864 | - | 89,382 | - | - | - | 3,000 | 111,278 | ||
| Australian Securities and Investments Commission | |||||||||||
| Outcome 1 | 297,711 | - | 17,657 | - | - | 3,471 | - | - | - | 318,839 | |
| 251,409 | - | 28,657 | - | - | 3,450 | - | - | - | 283,516 | ||
| Outcome 2 | 89,839 | - | 5,089 | - | 51,000 | - | - | - | 40,400 | 186,328 | |
| 89,347 | - | 5,940 | - | 127,500 | - | - | - | 36,895 | 259,682 | ||
| Equity Injections | - | 6,462 | - | - | - | - | - | - | - | 6,462 | |
| - | 29,621 | - | - | - | - | - | - | - | 29,621 | ||
| Total | 387,550 | 6,462 | 22,746 | - | 51,000 | 3,471 | - | - | 40,400 | 511,629 | |
| 340,756 | 29,621 | 34,597 | - | 127,500 | 3,450 | - | - | 36,895 | 572,819 | ||
| Australian Taxation Office | |||||||||||
| Outcome 1 | 3,252,169 | - | 27,660 | - | 47,423 | 10,213 | - | - | 8,952,451 | 12,289,916 | |
| 3,150,813 | - | 29,237 | - | 44,980 | 930 | - | - | 8,513,282 | 11,739,242 | ||
| Equity Injections | - | 18,380 | - | - | - | - | - | - | - | 18,380 | |
| - | 30,579 | - | - | - | - | - | - | - | 30,579 | ||
| Total | 3,252,169 | 18,380 | 27,660 | - | 47,423 | 10,213 | - | - | 8,952,451 | 12,308,296 | |
| 3,150,813 | 30,579 | 29,237 | - | 44,980 | 930 | - | - | 8,513,282 | 11,769,821 | ||
| Commonwealth Grants Commission | |||||||||||
| Outcome 1 | 7,335 | - | - | - | - | - | - | - | - | 7,335 | |
| 5,445 | - | - | - | - | - | - | - | - | 5,445 | ||
| Total | 7,335 | - | - | - | - | - | - | - | - | 7,335 | |
| 5,445 | - | - | - | - | - | - | - | - | 5,445 | ||
| Corporations and Markets Advisory Committee | |||||||||||
| Outcome 1 | 1,050 | - | - | - | - | - | - | - | - | 1,050 | |
| 1,041 | - | - | - | - | - | - | - | - | 1,041 | ||
| Total | 1,050 | - | - | - | - | - | - | - | - | 1,050 | |
| 1,041 | - | - | - | - | - | - | - | - | 1,041 | ||
| Inspector General of Taxation | |||||||||||
| Outcome 1 | 2,724 | - | - | - | - | - | - | - | - | 2,724 | |
| 2,172 | - | 52 | - | - | - | - | - | - | 2,224 | ||
| Total | 2,724 | - | - | - | - | - | - | - | - | 2,724 | |
| 2,172 | - | 52 | - | - | - | - | - | - | 2,224 | ||
| National Competition Council | |||||||||||
| Outcome 1 | 2,850 | - | - | - | - | - | - | - | - | 2,850 | |
| 2,812 | - | - | - | - | - | - | - | - | 2,812 | ||
| Total | 2,850 | - | - | - | - | - | - | - | - | 2,850 | |
| 2,812 | - | - | - | - | - | - | - | - | 2,812 | ||
| Office of the Auditing and Assurance Standards Board | |||||||||||
| Outcome 1 | 2,315 | - | 31 | - | - | - | - | - | - | 2,346 | |
| 1,151 | - | 1,130 | - | - | - | - | - | - | 2,281 | ||
| Total | 2,315 | - | 31 | - | - | - | - | - | - | 2,346 | |
| 1,151 | - | 1,130 | - | - | - | - | - | - | 2,281 | ||
| Office of the Australian Accounting Standards Board | |||||||||||
| Outcome 1 | 3,946 | - | 841 | - | - | - | - | - | - | 4,787 | |
| 3,148 | - | 1,515 | - | - | - | - | - | - | 4,663 | ||
| Total | 3,946 | - | 841 | - | - | - | - | - | - | 4,787 | |
| 3,148 | - | 1,515 | - | - | - | - | - | - | 4,663 | ||
| Productivity Commission | |||||||||||
| Outcome 1 | 34,448 | - | 10 | - | - | - | - | - | - | 34,458 | |
| 41,424 | - | 10 | - | - | - | - | - | - | 41,434 | ||
| Total | 34,448 | - | 10 | - | - | - | - | - | - | 34,458 | |
| 41,424 | - | 10 | - | - | - | - | - | - | 41,434 | ||
| Royal Australian Mint | |||||||||||
| Outcome 1 | - | - | - | - | 144,252 | - | - | - | - | 144,252 | |
| - | - | - | - | 162,804 | - | - | - | - | 162,804 | ||
| Total | - | - | - | - | 144,252 | - | - | - | - | 144,252 | |
| - | - | - | - | 162,804 | - | - | - | - | 162,804 | ||
| PORTFOLIO TOTAL | 4,596,132 | 26,548 | 118,193 | - | 16,880,776 | 30,379 | - | 62,708 | 440,559,879 | 462,274,615 | |
| 4,291,419 | 63,715 | 121,517 | - | 20,837,173 | 42,768 | - | 162,265 | 439,841,719 | 465,360,576 | ||
- 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 *.
If www.budget.gov.au responds slowly or you are having trouble downloading a document, try one of the Budget Website Mirrors
Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.
Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.
