Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

IMMIGRATION AND CITIZENSHIP
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 Immigration and Citizenship                    
Outcome 1 570,064 - 8,897 - - - - - - 578,961
571,947 - 12,283 - - 50 - - - 584,280
Outcome 2 70,678 - 1,009 - - 46,429 - - - 118,116
84,266 - 1,423 - - 41,128 - - - 126,817
Outcome 3 133,254 - 3,991 - - - - - - 137,245
123,358 - 3,366 - - - - - - 126,724
Outcome 4 572,189 - 4,862 - - 2,559,408 - - - 3,136,459
601,932 - 6,300 - - 2,016,730 - - - 2,624,962
Outcome 5 61,198 - 35,495 - - 456,613 - - - 553,306
60,147 - 28,514 - - 391,115 - - - 479,776
Outcome 6 74,383 - 940 - - 11,443 - - - 86,766
74,249 - 1,314 - - 2,757 - - - 78,320
Equity Injections - 10,844 - - - - - - - 10,844
- 25,115 - - - - - - - 25,115
Administered Assets and Liabilities - - - - - - - 126,686 - 126,686
- - - - - - - 179,774 - 179,774
Total 1,481,766 10,844 55,194 - - 3,073,893 - 126,686 - 4,748,383
1,515,899 25,115 53,200 - - 2,451,780 - 179,774 - 4,225,768
Migration Review Tribunal and Refugee Review Tribunal                    
Outcome 1 68,110 - 200 - - - - - - 68,310
73,284 - 200 - - - - - - 73,484
Equity Injections - - - - - - - - - -
- 41 - - - - - - - 41
Total 68,110 - 200 - - - - - - 68,310
73,284 41 200 - - - - - - 73,525
PORTFOLIO TOTAL 1,549,876 10,844 55,394 - - 3,073,893 - 126,686 - 4,816,693
1,589,183 25,156 53,400 - - 2,451,780 - 179,774 - 4,299,293

(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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