Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

IMMIGRATION AND CITIZENSHIP
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 Immigration and Citizenship
Outcome 1 554,359 - 8,560 - 50 50 - - - 563,019
627,103 - 8,256 - 50 50 - - - 635,459
Outcome 2 66,860 - 992 - - 39,110 - - - 106,962
63,820 - 944 - - 37,169 - - - 101,933
Outcome 3 126,975 - 3,325 - - - - - - 130,300
74,835 - 4,044 - - 168 - - - 79,047
Outcome 4 493,352 - 4,296 - - 809,990 - - - 1,307,638
547,096 - 4,158 - - 1,055,773 - - - 1,607,027
Outcome 5 54,232 - 38,559 - - 334,439 - - - 427,230
58,033 - 32,498 - - 329,642 - - - 420,173
Outcome 6 73,141 - 873 - - 2,757 - - - 76,771
66,086 - 851 - - 5,433 - - - 72,370
Equity Injections - 24,515 - - - - - - - 24,515
- 11,698 - - - - - - - 11,698
Administered Assets and Liabilities - - - - - - - - - -
- - - - - - - 23,966 - 23,966
Total 1,368,919 24,515 56,605 - 50 1,186,346 - - - 2,636,435
1,436,973 11,698 50,751 - 50 1,428,235 - 23,966 - 2,951,673
Migration Review Tribunal and Refugee Review Tribunal
Outcome 1 54,166 - 200 - - - - - - 54,366
46,772 - 200 - - - - - - 46,972
Equity Injections - 41 - - - - - - - 41
- 263 - - - - - - - 263
Total 54,166 41 200 - - - - - - 54,407
46,772 263 200 - - - - - - 47,235
                     
PORTFOLIO TOTAL 1,423,085 24,556 56,805 - 50 1,186,346 - - - 2,690,842
1,483,745 11,961 50,951 - 50 1,428,235 - 23,966 - 2,998,908

(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 *.

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