Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

PRIME MINISTER AND CABINET
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 the Prime Minister and Cabinet                    
Outcome 1 188,642 - 10,714 - 1 16,346 - - - 215,703
123,829 - 26,974 - 2,100 16,262 - - - 169,165
Equity Injections - 3,000 - - - - - - - 3,000
- 1,700 - - - - - - - 1,700
Total 188,642 3,000 10,714 - 1 16,346 - - - 218,703
123,829 1,700 26,974 - 2,100 16,262 - - - 170,865
National Australia Day Council Limited*                    
Outcome 1 - - 6,500 - - - - - - 6,500
- - 6,450 - - - - - - 6,450
Total - - 6,500 - - - - - - 6,500
- - 6,450 - - - - - - 6,450
Australian National Audit Office                    
Outcome 1 75,266 - 3,324 598 - - - - - 79,188
74,722 - 3,324 558 - - - - - 78,604
Total 75,266 - 3,324 598 - - - - - 79,188
74,722 - 3,324 558 - - - - - 78,604
Australian Public Service Commission                    
Outcome 1 22,675 - 27,444 - - - - - 60,806 110,925
23,574 - 27,588 - - - - - 59,851 111,013
Total 22,675 - 27,444 - - - - - 60,806 110,925
23,574 - 27,588 - - - - - 59,851 111,013
National Mental Health Commission                    
Outcome 1 3,012 - - - - 3,504 - - - 6,516
2,336 - - - - 4,158 - - - 6,494
Total 3,012 - - - - 3,504 - - - 6,516
2,336 - - - - 4,158 - - - 6,494
Office of the Commonwealth Ombudsman                    
Outcome 1 18,630 - 2,630 - - - - - - 21,260
18,914 - 2,537 - - - - - - 21,451
Total 18,630 - 2,630 - - - - - - 21,260
18,914 - 2,537 - - - - - - 21,451
Office of the Inspector‑General of Intelligence and Security                    
Outcome 1 2,248 - - - - - - - - 2,248
2,180 - 77 - - - - - - 2,257
Total 2,248 - - - - - - - - 2,248
2,180 - 77 - - - - - - 2,257
Office of National Assessments                    
Outcome 1 33,164 - - - - - - - - 33,164
31,001 - - - - - - - - 31,001
Total 33,164 - - - - - - - - 33,164
31,001 - - - - - - - - 31,001
Office of the Official Secretary to the Governor‑General                    
Outcome 1 11,545 - 14 - - 2,071 - - 394 14,024
11,525 - 14 - - 1,976 - - 394 13,909
Total 11,545 - 14 - - 2,071 - - 394 14,024
11,525 - 14 - - 1,976 - - 394 13,909
PORTFOLIO TOTAL 355,182 3,000 50,626 598 1 21,921 - - 61,200 492,528
288,081 1,700 66,964 558 2,100 22,396 - - 60,245 442,044

(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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