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Agency Resourcing (continued)

HUMAN SERVICES
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 Human Services
Outcome 1	558,258	-	204,186	-	1,206,875	7,445	-	-	84,570	2,061,334
	496,458	-	219,129	-	1,055,878	172,730	-	-	78,809	2,023,004
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	1,835	-	-	-	-	-	-	-	1,835
Previous Years' Outputs	-	7,779	-	-	-	-	-	-	-	7,779
	-	5,329	-	-	-	-	-	-	-	5,329
Total	558,258	7,779	204,186	-	1,206,875	7,445	-	-	84,570	2,069,113
	496,458	7,164	219,129	-	1,055,878	172,730	-	-	78,809	2,030,168
Centrelink
Outcome 1	2,861,143	-	-	-	174,531	-	-	-	-	3,035,674
	608,319	-	-	-	2,350,500	-	-	-	-	2,958,819
Equity Injections	-	8,194	-	-	-	-	-	-	-	8,194
	-	3,536	-	-	-	-	-	-	-	3,536
Previous Years' Outputs	-	1,903	-	-	-	-	-	-	-	1,903
	-	106	-	-	-	-	-	-	-	106
Total	2,861,143	10,097	-	-	174,531	-	-	-	-	3,045,771
	608,319	3,642	-	-	2,350,500	-	-	-	-	2,962,461
Medicare Australia
Outcome 1	650,057	-	82,014	-	240,738	4,381	-	-	-	977,190
	605,150	-	93,969	-	234,866	4,803	-	-	-	938,788
Equity Injections	-	32,492	-	-	-	-	-	-	-	32,492
	-	10,588	-	-	-	-	-	-	-	10,588
Previous Years' Outputs	-	6,550	-	-	-	-	-	-	-	6,550
	-	5,422	-	-	-	-	-	-	-	5,422
Total	650,057	39,042	82,014	-	240,738	4,381	-	-	-	1,016,232
	605,150	16,010	93,969	-	234,866	4,803	-	-	-	954,798
PORTFOLIO TOTAL	4,069,458	56,918	286,200	-	1,622,144	11,826	-	-	84,570	6,131,116
	1,709,927	26,816	313,098	-	3,641,244	177,533	-	-	78,809	5,947,427

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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