Agency Resourcing (continued)
| IMMIGRATION AND CITIZENSHIP | |||||||||||
| 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 Immigration and Citizenship | |||||||||||
| Outcome 1 | 540,818 | - | 10,737 | - | 50 | 50 | - | - | - | 551,655 | |
| 1,018,073 | - | 24,718 | - | 97,463 | 177,083 | - | - | 5,835 | 1,323,172 | ||
| Outcome 2 | 76,137 | - | 4,676 | - | - | 27,249 | - | - | - | 108,062 | |
| 164,986 | - | 20,939 | - | - | 307,695 | 4,196 | - | - | 497,816 | ||
| Outcome 3 | 212,157 | - | 2,451 | - | - | 4,617 | - | - | - | 219,225 | |
| - | - | - | - | - | - | - | - | - | - | ||
| Outcome 4 | 216,488 | - | 6,324 | - | - | 158,261 | - | - | - | 381,073 | |
| - | - | - | - | - | - | - | - | - | - | ||
| Outcome 5 | 66,784 | - | 22,658 | - | - | 316,091 | - | - | - | 405,533 | |
| - | - | - | - | - | - | - | - | - | - | ||
| Outcome 6 | 85,116 | - | 1,364 | - | - | 5,367 | - | - | - | 91,847 | |
| - | - | - | - | - | - | - | - | - | - | ||
| Equity Injections | - | 21,820 | - | - | - | - | - | - | - | 21,820 | |
| - | 35,989 | - | - | - | - | - | - | - | 35,989 | ||
| Previous Years' Outputs | - | 10,000 | - | - | - | - | - | - | - | 10,000 | |
| - | 371 | - | - | - | - | - | - | - | 371 | ||
| Total | 1,197,500 | 31,820 | 48,210 | - | 50 | 511,635 | - | - | - | 1,789,215 | |
| 1,183,059 | 36,360 | 45,657 | - | 97,463 | 484,778 | 4,196 | - | 5,835 | 1,857,348 | ||
| Migration Review Tribunal and Refugee Review Tribunal | |||||||||||
| Outcome 1 | 41,014 | - | - | - | - | - | - | - | - | 41,014 | |
| 39,791 | - | - | - | - | - | - | - | - | 39,791 | ||
| Total | 41,014 | - | - | - | - | - | - | - | - | 41,014 | |
| 39,791 | - | - | - | - | - | - | - | - | 39,791 | ||
| PORTFOLIO TOTAL | 1,238,514 | 31,820 | 48,210 | - | 50 | 511,635 | - | - | - | 1,830,229 | |
| 1,222,850 | 36,360 | 45,657 | - | 97,463 | 484,778 | 4,196 | - | 5,835 | 1,897,139 | ||
- 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 *).
- Estimated special account receipts from sources which are not appropriated to the agency.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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