Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

HUMAN SERVICES
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 Human Services                    
Outcome 1 4,008,936 - 284,724 - 2,739,063 16,958 - - 83,187 7,132,868
4,039,132 - 294,691 - 2,359,619 14,874 - - 82,782 6,791,098
Equity Injections - 39,161 - - - - - - - 39,161
- 46,245 - - - - - - - 46,245
Total 4,008,936 39,161 284,724 - 2,739,063 16,958 - - 83,187 7,172,029
4,039,132 46,245 294,691 - 2,359,619 14,874 - - 82,782 6,837,343
PORTFOLIO TOTAL 4,008,936 39,161 284,724 - 2,739,063 16,958 - - 83,187 7,172,029
4,039,132 46,245 294,691 - 2,359,619 14,874 - - 82,782 6,837,343

(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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