Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

DEFENCE
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
  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 22,877,532 - 862,422 - 38,529 - - - 4,386,577 28,165,060
21,552,571 - 988,204 - 50,064 - - - 5,948,221 28,539,060
Outcome 2 901,621 - - - - - - - - 901,621
1,341,283 - - - - - - - - 1,341,283
Outcome 3 16,933 - - - - - - - - 16,933
9,500 - - - - - - - - 9,500
Equity Injections - 683,005 - - - - - - - 683,005
- 468,774 - - - - - - - 468,774
Total 23,796,086 683,005 862,422 - 38,529 - - - 4,386,577 29,766,619
22,903,354 468,774 988,204 - 50,064 - - - 5,948,221 30,358,617
Defence Housing Australia*                    
Outcome 1 - - 1,197,786 - - - - - - 1,197,786
- - 1,101,514 - - - - - - 1,101,514
Total - - 1,197,786 - - - - - - 1,197,786
- - 1,101,514 - - - - - - 1,101,514
Defence Materiel Organisation                    
Outcome 1 907,791 - - - 8,769,020 - - - - 9,676,811
911,104 - - - 8,173,816 - - - - 9,084,920
Total 907,791 - - - 8,769,020 - - - - 9,676,811
911,104 - - - 8,173,816 - - - - 9,084,920
Department of Veterans' Affairs                    
Outcome 1 149,166 - 6,402 - 49,097 37,342 - - 6,525,587 6,767,594
149,699 - 6,441 - 41,642 37,918 - - 6,506,822 6,742,522
Outcome 2 130,944 - 2,641 - - 7,415 - - 5,426,066 5,567,066
127,737 - 2,558 - - 6,957 - - 5,438,506 5,575,758
Outcome 3 23,220 - 247 - 60 62,545 - - - 86,072
22,382 - 220 - 60 40,948 - - - 63,610
Equity Injections - 10,325 - - - - - - - 10,325
- 7,296 - - - - - - - 7,296
Total 303,330 10,325 9,290 - 49,157 107,302 - - 11,951,653 12,431,057
299,818 7,296 9,219 - 41,702 85,823 - - 11,945,328 12,389,186
Australian War Memorial*                    
Outcome 1 49,330 - 9,320 - - - - - - 58,650
39,353 - 8,487 - - - - - - 47,840
Equity Injections - 25,265 - - - - - - - 25,265
- 11,125 - - - - - - - 11,125
Total 49,330 25,265 9,320 - - - - - - 83,915
39,353 11,125 8,487 - - - - - - 58,965
PORTFOLIO TOTAL 25,056,537 718,595 2,078,818 - 8,856,706 107,302 - - 16,338,230 53,156,188
24,153,629 487,195 2,107,424 - 8,265,582 85,823 - - 17,893,549 52,993,202

(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 in an annual or special appropriation Act.

(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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