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Agency Resourcing (continued)

FOREIGN AFFAIRS AND TRADE
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 Foreign Affairs and Trade
Outcome 1	507,810	-	48,859	-	240,967	399,896	-	-	-	1,197,532
	538,150	-	-	-	235,000	305,284	-	-	-	1,078,434
Outcome 2	268,541	-	-	-	100	750	-	-	650	270,041
	245,188	-	-	-	100	500	-	-	700	246,488
Outcome 3	151,803	-	-	-	156,380	-	-	-	-	308,183
	55,973	-	54,072	-	7,374	61,572	-	-	-	178,991
Outcome 4	-	-	-	-	-	-	-	-	-	-
	-	-	-	-	169,372	-	-	-	-	169,372
Equity Injections	-	58,074	-	-	-	-	-	-	-	58,074
	-	36,441	-	-	-	-	-	-	-	36,441
Previous Years' Outputs	-	41,184	-	-	-	-	-	-	-	41,184
	-	10,588	-	-	-	-	-	-	-	10,588
Administered Assets and Liabilities	-	-	-	-	-	-	-	75,000	-	75,000
	-	-	-	-	-	-	-	-	-	-
Total	928,154	99,258	48,859	-	397,447	400,646	-	75,000	650	1,950,014
	839,311	47,029	54,072	-	411,846	367,356	-	-	700	1,720,314
AusAID
Outcome 1	127,144	-	231	-	5,000	2,833,400	-	-	-	2,965,775
	123,736	-	231	-	5,000	2,810,890	-	-	-	2,939,857
Outcome 2	6,009	-	-	-	-	3,868	-	-	-	9,877
	6,482	-	-	-	-	4,386	-	-	-	10,868
Equity Injections	-	1,608	-	-	-	-	-	-	-	1,608
	-	1,822	-	-	-	-	-	-	-	1,822
Administered Assets and Liabilities	-	-	-	-	-	-	-	6,252	-	6,252
	-	-	-	-	-	-	-	260,547	-	260,547
Total	133,153	1,608	231	-	5,000	2,837,268	-	6,252	-	2,983,512
	130,218	1,822	231	-	5,000	2,815,276	-	260,547	-	3,213,094
Australian Centre for International Agricultural Research
Outcome 1	9,808	-	50	-	12,589	53,831	-	-	-	76,278
	52,333	-	50	-	13,271	-	-	-	-	65,654
Total	9,808	-	50	-	12,589	53,831	-	-	-	76,278
	52,333	-	50	-	13,271	-	-	-	-	65,654
Australian Secret Intelligence Service
Outcome 1	202,404	-	32,461	-	-	-	-	-	-	234,865
	165,113	-	30,884	-	-	-	-	-	-	195,997
Equity Injections	-	12,816	-	-	-	-	-	-	-	12,816
	-	20,939	-	-	-	-	-	-	-	20,939
Total	202,404	12,816	32,461	-	-	-	-	-	-	247,681
	165,113	20,939	30,884	-	-	-	-	-	-	216,936
Australian Trade Commission
Outcome 1	190,809	-	23,400	-	2,600	200,400	-	-	-	417,209
	168,400	-	24,400	-	760	150,400	-	-	-	343,960
Outcome 2	9,712	-	2,350	-	9,000	-	-	-	-	21,062
	9,668	-	2,350	-	9,000	-	-	-	-	21,018
Equity Injections	-	700	-	-	-	-	-	-	-	700
	-	113	-	-	-	-	-	-	-	113
Previous Years' Outputs	-	12,523	-	-	-	-	-	-	-	12,523
	-	-	-	-	-	-	-	-	-	-
Total	200,521	13,223	25,750	-	11,600	200,400	-	-	-	451,494
	178,068	113	26,750	-	9,760	150,400	-	-	-	365,091
PORTFOLIO TOTAL	1,474,040	126,905	107,351	-	426,636	3,492,145	-	81,252	650	5,708,979
	1,365,043	69,903	111,987	-	439,877	3,333,032	-	260,547	700	5,581,089

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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