Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

FINANCE AND DEREGULATION
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 Finance and Deregulation                    
Outcome 1 118,042 - 6,963 - 2,335,303 11,373 - - 7,048,057 9,519,738
121,264 - 9,537 - 2,972,692 11,434 - - 7,950,408 11,065,335
Outcome 2 111,649 - 1,775 - 283,933 712 - - - 398,069
128,047 - 1,775 - 233,085 697 - - - 363,604
Outcome 3 37,334 - 9,478 - - 291,683 - - 173,440 511,935
39,477 - 9,474 - - 250,124 - - 165,590 464,665
Equity Injections - 318,393 - - - - - - - 318,393
- 154,455 - - - - - - - 154,455
Administered Assets and Liabilities - - - - - - - 8,967 - 8,967
- - - - - - - 11,822 - 11,822
Special Capital Appropriation - - - - - - - - 1,586,628 1,586,628
- - - - - - - - 1,635,644 1,635,644
Total 267,025 318,393 18,216 - 2,619,236 303,768 - 8,967 8,808,125 12,343,730
288,788 154,455 20,786 - 3,205,777 262,255 - 11,822 9,751,642 13,695,525
Commonwealth Superannuation Corporation*                    
Outcome 1 - - 7,199 - - - - - - 7,199
- - 7,062 - - - - - - 7,062
Total - - 7,199 - - - - - - 7,199
- - 7,062 - - - - - - 7,062
Australian Electoral Commission                    
Outcome 1 275,365 - 17,194 9,000 842 - - - 79,832 382,233
112,091 - 18,004 9,000 - - - - - 139,095
Equity Injections - 3,992 - - - - - - - 3,992
- 270 - - - - - - - 270
Total 275,365 3,992 17,194 9,000 842 - - - 79,832 386,225
112,091 270 18,004 9,000 - - - - - 139,365
ComSuper                    
Outcome 1 1,144 - - - 1,700,535 - - - - 1,701,679
- - - - 1,704,800 - - - - 1,704,800
Equity Injections - 1,350 - - - - - - - 1,350
- - - - - - - - - -
Total 1,144 1,350 - - 1,700,535 - - - - 1,703,029
- - - - 1,704,800 - - - - 1,704,800
Future Fund Management Agency                    
Outcome 1 - - - - 497,255 - - - - 497,255
- - - - 450,461 - - - - 450,461
Total - - - - 497,255 - - - - 497,255
- - - - 450,461 - - - - 450,461
PORTFOLIO TOTAL 543,534 323,735 42,609 9,000 4,817,868 303,768 - 8,967 8,887,957 14,937,438
400,879 154,725 45,852 9,000 5,361,038 262,255 - 11,822 9,751,642 15,997,213

(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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