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Agency Resourcing (continued)

TREASURY
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 the Treasury
Outcome 1	167,211	-	10,721	-	18,947,435	1,000	-	-	59,269,398	78,395,765
	29,820	-	5,955	-	-	-	-	-	17,440	53,215
Outcome 2	-	-	-	-	-	-	-	-	-	-
	21,356	-	285	-	7,936,847	-	613,850	-	44,632,356	53,204,694
Outcome 3	-	-	-	-	-	-	-	-	-	-
	46,980	-	609	-	-	-	-	-	-	47,589
Outcome 4	-	-	-	-	-	-	-	-	-	-
	47,775	-	3,970	-	1,660	5,000	1,918	-	-	60,324
Equity Injections	-	11,841	-	-	-	-	-	-	-	11,841
	-	21,304	-	-	-	-	-	-	-	21,304
Previous Years' Outputs	-	1,800	-	-	-	-	-	-	-	1,800
	-	949	-	-	-	-	-	-	-	949
Administered Assets and Liabilities	-	-	-	-	-	-	-	19,010	-	19,010
	-	-	-	-	-	-	-	83,840	-	83,840
Special Capital Appropriation	-	-	-	-	-	-	-	-	1,000,000	1,000,000
	-	-	-	-	-	-	-	-	416,271	416,271
Total	167,211	13,641	10,721	-	18,947,435	1,000	-	19,010	60,269,398	79,428,416
	145,931	22,253	10,819	-	7,938,507	5,000	615,769	83,840	45,066,067	53,888,186
Australian Bureau of Statistics
Outcome 1	321,906	-	21,737	-	-	-	-	-	-	343,643
	283,757	-	29,014	-	-	-	-	-	-	312,771
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	5,365	-	-	-	-	-	-	-	5,365
Total	321,906	-	21,737	-	-	-	-	-	-	343,643
	283,757	5,365	29,014	-	-	-	-	-	-	318,136
Australian Competition and Consumer Commission
Outcome 1	137,165	-	500	-	-	-	-	-	-	137,665
	130,231	-	500	-	-	-	-	-	-	130,731
Equity Injections	-	61	-	-	-	-	-	-	-	61
	-	5,943	-	-	-	-	-	-	-	5,943
Previous Years' Outputs	-	2,324	-	-	-	-	-	-	-	2,324
	-	1,999	-	-	-	-	-	-	-	1,999
Total	137,165	2,385	500	-	-	-	-	-	-	140,050
	130,231	7,942	500	-	-	-	-	-	-	138,673
Australian Office of Financial Management
Outcome 1	12,638	-	828	-	-	10	-	-	6,425,400	6,438,876
	8,467	-	994	-	-	10	-	-	4,828,134	4,837,605
Special Capital Appropriation	-	-	-	-	-	-	-	-	373,654,000	373,654,000
	-	-	-	-	-	-	-	-	366,599,310	366,599,310
Total	12,638	-	828	-	-	10	-	-	380,079,400	380,092,876
	8,467	-	994	-	-	10	-	-	371,427,444	371,436,915
Australian Prudential Regulation Authority
Outcome 1	23,055	-	-	-	100,657	-	-	-	3,000	126,712
	13,372	-	2,545	-	107,237	-	-	-	500	123,654
Equity Injections	-	1,957	-	-	-	-	-	-	-	1,957
	-	1,865	-	-	-	-	-	-	-	1,865
Previous Years' Outputs	-	773	-	-	-	-	-	-	-	773
	-	-	-	-	-	-	-	-	-	-
Total	23,055	2,730	-	-	100,657	-	-	-	3,000	129,442
	13,372	1,865	2,545	-	107,237	-	-	-	500	125,519
Australian Securities and Investments Commission
Outcome 1	251,585	-	5,788	-	-	3,441	-	-	-	260,814
	310,126	-	8,287	-	49,601	3,424	-	-	29,062	400,500
Outcome 2	93,191	-	-	-	51,000	-	-	-	26,467	170,658
	-	-	-	-	-	-	-	-	-	-
Equity Injections	-	9,015	-	-	-	-	-	-	-	9,015
	-	20,595	-	-	-	-	-	-	-	20,595
Total	344,776	9,015	5,788	-	51,000	3,441	-	-	26,467	440,487
	310,126	20,595	8,287	-	49,601	3,424	-	-	29,062	421,095
Australian Taxation Office
Outcome 1	3,027,903	-	16,372	-	40,040	5,360	-	-	8,410,000	11,499,675
	2,901,777	-	29,611	-	41,326	24,150	-	-	16,339,000	19,335,864
Equity Injections	-	8,212	-	-	-	-	-	-	-	8,212
	-	79,729	-	-	-	-	-	-	-	79,729
Previous Years' Outputs	-	16,332	-	-	-	-	-	-	-	16,332
	-	2,886	-	-	-	-	-	-	-	2,886
Total	3,027,903	24,544	16,372	-	40,040	5,360	-	-	8,410,000	11,524,219
	2,901,777	82,615	29,611	-	41,326	24,150	-	-	16,339,000	19,418,479
Commonwealth Grants Commission
Outcome 1	7,339	-	8	-	-	-	-	-	-	7,347
	7,809	-	8	-	-	-	-	-	-	7,817
Total	7,339	-	8	-	-	-	-	-	-	7,347
	7,809	-	8	-	-	-	-	-	-	7,817
Corporations and Markets Advisory Committee
Outcome 1	1,045	-	-	-	-	-	-	-	-	1,045
	1,031	-	100	-	-	-	-	-	-	1,131
Total	1,045	-	-	-	-	-	-	-	-	1,045
	1,031	-	100	-	-	-	-	-	-	1,131
Inspector General of Taxation
Outcome 1	2,190	-	52	-	-	-	-	-	-	2,242
	2,167	-	52	-	-	-	-	-	-	2,219
Total	2,190	-	52	-	-	-	-	-	-	2,242
	2,167	-	52	-	-	-	-	-	-	2,219
National Competition Council
Outcome 1	2,825	-	-	-	-	-	-	-	-	2,825
	2,781	-	-	-	-	-	-	-	-	2,781
Total	2,825	-	-	-	-	-	-	-	-	2,825
	2,781	-	-	-	-	-	-	-	-	2,781
Office of the Auditing and Assurance Standards Board
Outcome 1	1,126	-	656	-	376	-	-	-	-	2,158
	1,119	-	28	-	900	-	-	-	-	2,047
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	579	-	-	-	-	-	-	-	579
Total	1,126	-	656	-	376	-	-	-	-	2,158
	1,119	579	28	-	900	-	-	-	-	2,626
Office of the Australian Accounting Standards Board
Outcome 1	3,115	-	759	-	884	-	-	-	-	4,758
	1,494	-	2,401	-	700	-	-	-	-	4,595
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	3,688	-	-	-	-	-	-	-	3,688
Total	3,115	-	759	-	884	-	-	-	-	4,758
	1,494	3,688	2,401	-	700	-	-	-	-	8,283
Productivity Commission
Outcome 1	34,561	-	10	-	-	-	-	-	-	34,571
	30,753	-	265	-	-	-	-	-	-	31,018
Previous Years' Outputs	-	868	-	-	-	-	-	-	-	868
	-	-	-	-	-	-	-	-	-	-
Total	34,561	868	10	-	-	-	-	-	-	35,439
	30,753	-	265	-	-	-	-	-	-	31,018
Royal Australian Mint
Outcome 1	-	-	-	-	162,917	-	-	-	-	162,917
	-	-	-	-	210,131	-	-	-	-	210,131
Equity Injections	-	175	-	-	-	-	-	-	-	175
	-	9,979	-	-	-	-	-	-	-	9,979
Total	-	175	-	-	162,917	-	-	-	-	163,092
	-	9,979	-	-	210,131	-	-	-	-	220,110
PORTFOLIO TOTAL	4,086,855	53,358	57,431	-	19,303,309	9,811	-	19,010	448,788,265	472,318,039
	3,840,815	154,881	84,624	-	8,348,402	32,584	615,769	83,840	432,862,073	446,022,988

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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