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Agency Resourcing (continued)

DEFENCE
Agency Resourcing—2009‑2010 Estimated Actual—2008‑2009
	Departmental					Administered
							Appropriation Bill No. 2
Department/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	20,148,040	-	828,211	-	21,747	-	-	-	3,432,834	24,430,832
	19,099,284	-	811,187	-	88,353	-	-	-	2,943,347	22,942,171
Outcome 2	1,533,544	-	1,700	-	-	-	-	-	-	1,535,244
	1,119,066	-	-	-	-	-	-	-	-	1,119,066
Outcome 3	10,619	-	-	-	-	-	-	-	-	10,619
	12,863	-	-	-	-	-	-	-	-	12,863
Equity Injections	-	4,011,496	-	-	-	-	-	-	-	4,011,496
	-	1,805,180	-	-	-	-	-	-	-	1,805,180
Previous Years' Outputs	-	141,401	-	-	-	-	-	-	-	141,401
	-	-	-	-	-	-	-	-	-	-
Total	21,692,203	4,152,897	829,911	-	21,747	-	-	-	3,432,834	30,129,592
	20,231,213	1,805,180	811,187	-	88,353	-	-	-	2,943,347	25,879,280
Defence Housing Australia *
Outcome 1	-	-	891,343	-	-	-	-	-	-	891,343
	-	-	795,679	-	-	-	-	-	-	795,679
Equity Injections	-	161,000	-	-	-	-	-	-	-	161,000
	-	-	-	-	-	-	-	-	-	-
Loans	-	40,480	-	-	-	-	-	-	-	40,480
	-	-	-	-	-	-	-	-	-	-
Total	-	201,480	891,343	-	-	-	-	-	-	1,092,823
	-	-	795,679	-	-	-	-	-	-	795,679
Defence Materiel Organisation
Outcome 1	851,082	-	-	-	11,614,911	-	-	-	-	12,465,993
	94,960	-	-	-	9,794,905	-	-	-	-	9,889,865
Total	851,082	-	-	-	11,614,911	-	-	-	-	12,465,993
	94,960	-	-	-	9,794,905	-	-	-	-	9,889,865
Department of Veterans' Affairs
Outcome 1	172,714	-	36,126	-	32,134	41,953	-	-	6,414,854	6,697,781
	143,323	-	29,764	-	32,831	36,506	-	-	6,647,750	6,890,174
Outcome 2	126,655	-	394	-	-	7,757	-	-	4,887,585	5,022,391
	107,248	-	539	-	-	12,113	13,352	-	4,723,406	4,856,658
Outcome 3	14,327	-	57	-	2	32,765	-	-	-	47,151
	14,674	-	79	-	3	27,203	-	-	-	41,959
Outcome 4	-	-	-	-	-	-	-	-	-	-
	45,110	-	352	-	-	9,988	-	-	-	55,450
Outcome 5	-	-	-	-	-	-	-	-	-	-
	-	-	145	-	-	-	-	-	-	145
Equity Injections	-	4,338	-	-	-	-	-	-	-	4,338
	-	1,693	-	-	-	-	-	-	-	1,693
Previous Years' Outputs	-	16,347	-	-	-	-	-	-	-	16,347
	-	1,076	-	-	-	-	-	-	-	1,076
Total	313,696	20,685	36,577	-	32,136	82,475	-	-	11,302,439	11,788,008
	310,355	2,769	30,879	-	32,834	85,810	13,352	-	11,371,156	11,847,155
Australian War Memorial *
Outcome 1	32,738	-	7,806	-	-	-	-	-	-	40,544
	38,597	-	8,511	-	-	-	-	-	-	47,108
Equity Injections	-	8,909	-	-	-	-	-	-	-	8,909
	-	9,300	-	-	-	-	-	-	-	9,300
Total	32,738	8,909	7,806	-	-	-	-	-	-	49,453
	38,597	9,300	8,511	-	-	-	-	-	-	56,408
PORTFOLIO TOTAL	22,889,719	4,383,971	1,765,637	-	11,668,794	82,475	-	-	14,735,273	55,525,869
	20,675,125	1,817,249	1,646,256	-	9,916,092	85,810	13,352	-	14,314,503	48,468,387

1. 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 *).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Expenses and Administered Assets and Liabilities.

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