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Agency Resourcing

PRIME MINISTER AND CABINET
Agency Resourcing—2012‑2013 Estimated Actual—2011‑2012
	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 Prime Minister and Cabinet
Outcome 1	126,230	-	13,980	-	1	16,502	-	-	-	156,713
	149,652	-	22,219	-	1	19,427	-	-	-	191,299
Outcome 2	-	-	-	-	-	-	-	-	-	-
	24,445	-	-	-	2,304	131,384	-	-	-	158,133
Outcome 3	-	-	-	-	-	-	-	-	-	-
	6,735	-	-	-	317	23,722	-	-	-	30,774
Equity Injections	-	9,600	-	-	-	-	-	-	-	9,600
	-	563	-	-	-	-	-	-	-	563
Administered Assets and Liabilities	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	175	-	175
Total	126,230	9,600	13,980	-	1	16,502	-	-	-	166,313
	180,832	563	22,219	-	2,622	174,533	-	175	-	380,945
National Australia Day Council Limited*
Outcome 1	-	-	6,450	-	-	-	-	-	-	6,450
	-	-	6,419	-	-	-	-	-	-	6,419
Total	-	-	6,450	-	-	-	-	-	-	6,450
	-	-	6,419	-	-	-	-	-	-	6,419
Australian National Audit Office
Outcome 1	44,337	-	2,417	241	-	-	-	-	-	46,995
	44,673	-	2,417	237	-	-	-	-	-	47,327
Outcome 2	30,385	-	907	241	-	-	-	-	-	31,533
	30,917	-	907	237	-	-	-	-	-	32,061
Total	74,722	-	3,324	482	-	-	-	-	-	78,528
	75,590	-	3,324	474	-	-	-	-	-	79,388
Australian Public Service Commission
Outcome 1	23,686	-	27,243	-	-	-	-	-	59,851	110,780
	26,014	-	27,949	-	-	-	-	-	49,905	103,868
Total	23,686	-	27,243	-	-	-	-	-	59,851	110,780
	26,014	-	27,949	-	-	-	-	-	49,905	103,868
National Mental Health Commission
Outcome 1	2,347	-	-	-	-	4,158	-	-	-	6,505
	788	-	-	-	-	1,981	-	-	-	2,769
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	172	-	-	-	-	-	-	-	172
Total	2,347	-	-	-	-	4,158	-	-	-	6,505
	788	172	-	-	-	1,981	-	-	-	2,940
Office of National Assessments
Outcome 1	31,148	-	-	-	-	-	-	-	-	31,148
	35,078	-	-	-	-	-	-	-	-	35,078
Total	31,148	-	-	-	-	-	-	-	-	31,148
	35,078	-	-	-	-	-	-	-	-	35,078
Office of the Commonwealth Ombudsman
Outcome 1	18,914	-	1,886	-	-	-	-	-	-	20,800
	20,757	-	1,907	-	-	-	-	-	-	22,664
Total	18,914	-	1,886	-	-	-	-	-	-	20,800
	20,757	-	1,907	-	-	-	-	-	-	22,664
Office of the Inspector‑General of Intelligence and Security
Outcome 1	2,190	-	-	-	-	-	-	-	-	2,190
	2,250	-	114	-	-	-	-	-	-	2,364
Total	2,190	-	-	-	-	-	-	-	-	2,190
	2,250	-	114	-	-	-	-	-	-	2,364
Office of the Official Secretary to the Governor‑General
Outcome 1	11,600	-	14	-	-	1,976	-	-	394	13,984
	11,884	-	98	-	-	1,897	-	-	394	14,273
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	1,070	-	-	-	-	-	-	-	1,070
Total	11,600	-	14	-	-	1,976	-	-	394	13,984
	11,884	1,070	98	-	-	1,897	-	-	394	15,343
PORTFOLIO TOTAL	290,837	9,600	52,897	482	1	22,636	-	-	60,245	436,698
	353,193	1,805	62,030	474	2,622	178,411	-	175	50,299	649,009

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

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