Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

DEFENCE
Agency Resourcing—2012‑2013
Estimated Actual—2011‑2012
  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 Defence
Outcome 1 21,919,073 - 988,204 - 50,064 - - - 4,227,427 27,184,768
21,039,709 - 872,963 - 68,531 - - - 4,179,077 26,160,280
Outcome 2 1,341,283 - - - - - - - - 1,341,283
1,586,954 - 46,391 - - - - - - 1,633,345
Outcome 3 9,500 - - - - - - - - 9,500
9,829 - - - - - - - - 9,829
Equity Injections - - - - - - - - - -
- 2,773,786 - - - - - - - 2,773,786
Total 23,269,856 - 988,204 - 50,064 - - - 4,227,427 28,535,551
22,636,492 2,773,786 919,354 - 68,531 - - - 4,179,077 30,577,240
Defence Housing Australia*
Outcome 1 - - 1,101,514 - - - - - - 1,101,514
- - 1,038,698 - - - - - - 1,038,698
Total - - 1,101,514 - - - - - - 1,101,514
- - 1,038,698 - - - - - - 1,038,698
Defence Materiel Organisation
Outcome 1 928,466 - - - 8,756,892 - - - - 9,685,358
931,270 - - - 10,496,286 - - - - 11,427,556
Total 928,466 - - - 8,756,892 - - - - 9,685,358
931,270 - - - 10,496,286 - - - - 11,427,556
Department of Veterans' Affairs
Outcome 1 149,737 - 5,573 - 34,924 38,182 - - 6,438,904 6,667,320
162,110 - 6,486 - 28,918 41,503 - - 6,608,495 6,847,512
Outcome 2 127,737 - 1,510 - - 6,912 - - 5,320,930 5,457,089
128,686 - 2,171 - - 9,638 - - 5,214,927 5,355,422
Outcome 3 22,382 - 111 - 60 41,099 - - - 63,652
19,411 - 213 - 45 29,790 - - - 49,459
Equity Injections - 7,296 - - - - - - - 7,296
- 11,669 - - - - - - - 11,669
Total 299,856 7,296 7,194 - 34,984 86,193 - - 11,759,834 12,195,357
310,207 11,669 8,870 - 28,963 80,931 - - 11,823,422 12,264,062
Australian War Memorial*
Outcome 1 39,398 - 8,355 - - - - - - 47,753
40,418 - 9,264 - - - - - - 49,682
Equity Injections - 11,125 - - - - - - - 11,125
- 7,736 - - - - - - - 7,736
Total 39,398 11,125 8,355 - - - - - - 58,878
40,418 7,736 9,264 - - - - - - 57,418
                     
PORTFOLIO TOTAL 24,537,576 18,421 2,105,267 - 8,841,940 86,193 - - 15,987,261 51,576,658
23,918,387 2,793,191 1,976,186 - 10,593,780 80,931 - - 16,002,499 55,364,974

(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.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

If www.budget.gov.au responds slowly or you are having trouble downloading a document, try one of the Budget Website Mirrors

Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.