Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

TREASURY
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 Treasury                    
Outcome 1 169,296 - 8,266 - 13,824,014 6,675 - - 69,636,569 83,644,820
178,149 - 10,652 - 10,853,944 20,103 - - 68,423,732 79,486,580
Equity Injections - - - - - - - - - -
- 1,631 - - - - - - - 1,631
Administered Assets and Liabilities - - - - - - - 47,500 - 47,500
- - - - - - - 57,000 - 57,000
Special Capital Appropriation - - - - - - - - 2,016,186 2,016,186
- - - - - - - - 263,072 263,072
Total 169,296 - 8,266 - 13,824,014 6,675 - 47,500 71,652,755 85,708,506
178,149 1,631 10,652 - 10,853,944 20,103 - 57,000 68,686,804 79,808,283
Clean Energy Finance Corporation*                    
Outcome 1 18,062 - 1,036,873 - - - - - - 1,054,935
- - 18,383 - - - - - - 18,383
Total 18,062 - 1,036,873 - - - - - - 1,054,935
- - 18,383 - - - - - - 18,383
Australian Bureau of Statistics                    
Outcome 1 330,713 - 45,963 - - - - - - 376,676
330,549 - 49,388 - - - - - - 379,937
Equity Injections - 8,211 - - - - - - - 8,211
- 429 - - - - - - - 429
Total 330,713 8,211 45,963 - - - - - - 384,887
330,549 429 49,388 - - - - - - 380,366
Australian Competition and Consumer Commission                    
Outcome 1 157,700 - 500 - - - - - - 158,200
152,246 - 500 - - - - - - 152,746
Equity Injections - 60 - - - - - - - 60
- 60 - - - - - - - 60
Total 157,700 60 500 - - - - - - 158,260
152,246 60 500 - - - - - - 152,806
Australian Office of Financial Management                    
Outcome 1 11,893 - 828 - - 10 - - 12,457,277 12,470,008
11,815 - 828 - - 10 - - 12,210,252 12,222,905
Special Capital Appropriation - - - - - - - - 283,880,827 283,880,827
- - - - - - - - 853,453,528 853,453,528
Total 11,893 - 828 - - 10 - - 296,338,104 296,350,835
11,815 - 828 - - 10 - - 865,663,780 865,676,433
Australian Prudential Regulation Authority                    
Outcome 1 2,493 - 5,457 - 109,922 - - - - 117,872
3,078 - 5,453 - 113,046 - - - - 121,577
Equity Injections - 4,270 - - - - - - - 4,270
- 4,810 - - - - - - - 4,810
Total 2,493 4,270 5,457 - 109,922 - - - - 122,142
3,078 4,810 5,453 - 113,046 - - - - 126,387
Australian Securities and Investments Commission                    
Outcome 1 382,103 - 2,023 - 1,000 6,329 - - 173,438 564,893
372,638 - 3,782 - 302,560 2,566 - - 43,808 725,354
Equity Injections - 11,791 - - - - - - - 11,791
- 13,934 - - - - - - - 13,934
Total 382,103 11,791 2,023 - 1,000 6,329 - - 173,438 576,684
372,638 13,934 3,782 - 302,560 2,566 - - 43,808 739,288
Australian Taxation Office                    
Outcome 1 3,472,767 - 71,387 - 45,854 6,697 - - 9,937,144 13,533,849
3,352,652 - 71,481 - 48,773 4,536 - - 9,514,600 12,992,042
Equity Injections - 47,359 - - - - - - - 47,359
- 64,649 - - - - - - - 64,649
Total 3,472,767 47,359 71,387 - 45,854 6,697 - - 9,937,144 13,581,208
3,352,652 64,649 71,481 - 48,773 4,536 - - 9,514,600 13,056,691
Commonwealth Grants Commission                    
Outcome 1 6,465 - - - - - - - - 6,465
6,480 - - - - - - - - 6,480
Total 6,465 - - - - - - - - 6,465
6,480 - - - - - - - - 6,480
Corporations and Markets Advisory Committee                    
Outcome 1 1,030 - - - - - - - - 1,030
1,001 - - - - - - - - 1,001
Total 1,030 - - - - - - - - 1,030
1,001 - - - - - - - - 1,001
Inspector General of Taxation                    
Outcome 1 2,656 - - - - - - - - 2,656
2,652 - - - - - - - - 2,652
Total 2,656 - - - - - - - - 2,656
2,652 - - - - - - - - 2,652
National Competition Council                    
Outcome 1 2,777 - - - - - - - - 2,777
2,774 - - - - - - - - 2,774
Total 2,777 - - - - - - - - 2,777
2,774 - - - - - - - - 2,774
Office of the Auditing and Assurance Standards Board                    
Outcome 1 2,244 - 33 - - - - - - 2,277
2,239 - 32 - - - - - - 2,271
Total 2,244 - 33 - - - - - - 2,277
2,239 - 32 - - - - - - 2,271
Office of the Australian Accounting Standards Board                    
Outcome 1 3,815 - 788 - - - - - - 4,603
3,810 - 808 - - - - - - 4,618
Total 3,815 - 788 - - - - - - 4,603
3,810 - 808 - - - - - - 4,618
Productivity Commission                    
Outcome 1 38,233 - 10 - - - - - - 38,243
37,709 - 10 - - - - - - 37,719
Total 38,233 - 10 - - - - - - 38,243
37,709 - 10 - - - - - - 37,719
Royal Australian Mint                    
Outcome 1 - - - - 181,953 - - - - 181,953
- - - - 176,987 - - - - 176,987
Total - - - - 181,953 - - - - 181,953
- - - - 176,987 - - - - 176,987
PORTFOLIO TOTAL 4,602,247 71,691 1,172,128 - 14,162,743 19,711 - 47,500 378,101,441 398,177,461
4,457,792 85,513 161,317 - 11,495,310 27,215 - 57,000 943,908,992 960,193,139

(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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