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Agency Resourcing

TREASURY
Agency Resourcing—2012‑2013 Estimated Actual—2011‑2012
	Departmental					Administered
							Appropriation Bill No. 2
Entity/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	175,348	-	12,610	-	10,943,686	5,175	-	-	68,966,490	80,103,309
	162,506	-	12,610	-	21,578,589	14,987	-	-	65,641,445	87,410,137
Equity Injections	-	1,839	-	-	-	-	-	-	-	1,839
	-	583	-	-	-	-	-	-	-	583
Administered Assets and Liabilities	-	-	-	-	-	-	-	57,000	-	57,000
	-	-	-	-	-	-	-	62,708	-	62,708
Special Capital Appropriation	-	-	-	-	-	-	-	-	2,038,064	2,038,064
	-	-	-	-	-	-	-	-	957,112	957,112
Total	175,348	1,839	12,610	-	10,943,686	5,175	-	57,000	71,004,554	82,200,212
	162,506	583	12,610	-	21,578,589	14,987	-	62,708	66,598,557	88,430,540
Australian Bureau of Statistics
Outcome 1	332,030	-	38,588	-	-	-	-	-	-	370,618
	566,670	-	56,388	-	-	-	-	-	-	623,058
Equity Injections	-	429	-	-	-	-	-	-	-	429
	-	1,068	-	-	-	-	-	-	-	1,068
Total	332,030	429	38,588	-	-	-	-	-	-	371,047
	566,670	1,068	56,388	-	-	-	-	-	-	624,126
Australian Competition and Consumer Commission
Outcome 1	152,949	-	500	-	-	-	-	-	-	153,449
	154,283	-	500	-	-	-	-	-	-	154,783
Equity Injections	-	60	-	-	-	-	-	-	-	60
	-	55	-	-	-	-	-	-	-	55
Total	152,949	60	500	-	-	-	-	-	-	153,509
	154,283	55	500	-	-	-	-	-	-	154,838
Australian Office of Financial Management
Outcome 1	11,867	-	828	-	-	10	-	-	12,017,628	12,030,333
	15,442	-	828	-	-	10	-	-	11,525,600	11,541,880
Special Capital Appropriation	-	-	-	-	-	-	-	-	565,118,600	565,118,600
	-	-	-	-	-	-	-	-	741,310,183	741,310,183
Total	11,867	-	828	-	-	10	-	-	577,136,228	577,148,933
	15,442	-	828	-	-	10	-	-	752,835,783	752,852,063
Australian Prudential Regulation Authority
Outcome 1	2,356	-	5,210	-	112,870	-	-	-	-	120,436
	13,289	-	4,579	-	97,921	-	-	-	-	115,789
Equity Injections	-	4,810	-	-	-	-	-	-	-	4,810
	-	-	-	-	-	-	-	-	-	-
Total	2,356	4,810	5,210	-	112,870	-	-	-	-	125,246
	13,289	-	4,579	-	97,921	-	-	-	-	115,789
Australian Securities and Investments Commission
Outcome 1	363,674	-	3,536	-	109,000	3,566	-	-	43,808	523,584
	297,711	-	17,657	-	-	3,471	-	-	-	318,839
Outcome 2	-	-	-	-	-	-	-	-	-	-
	89,839	-	5,089	-	52,508	-	-	-	40,191	187,627
Equity Injections	-	13,934	-	-	-	-	-	-	-	13,934
	-	6,462	-	-	-	-	-	-	-	6,462
Total	363,674	13,934	3,536	-	109,000	3,566	-	-	43,808	537,518
	387,550	6,462	22,746	-	52,508	3,471	-	-	40,191	512,928
Australian Taxation Office
Outcome 1	3,333,657	-	47,329	-	52,832	4,286	-	-	9,205,720	12,643,824
	3,270,150	-	51,506	-	49,058	537	-	-	8,794,526	12,165,777
Equity Injections	-	62,975	-	-	-	-	-	-	-	62,975
	-	30,692	-	-	-	-	-	-	-	30,692
Total	3,333,657	62,975	47,329	-	52,832	4,286	-	-	9,205,720	12,706,799
	3,270,150	30,692	51,506	-	49,058	537	-	-	8,794,526	12,196,469
Commonwealth Grants Commission
Outcome 1	6,510	-	-	-	-	-	-	-	-	6,510
	7,335	-	-	-	-	-	-	-	-	7,335
Total	6,510	-	-	-	-	-	-	-	-	6,510
	7,335	-	-	-	-	-	-	-	-	7,335
Corporations and Markets Advisory Committee
Outcome 1	1,006	-	-	-	-	-	-	-	-	1,006
	1,050	-	-	-	-	-	-	-	-	1,050
Total	1,006	-	-	-	-	-	-	-	-	1,006
	1,050	-	-	-	-	-	-	-	-	1,050
Inspector General of Taxation
Outcome 1	2,664	-	-	-	-	-	-	-	-	2,664
	2,724	-	-	-	-	-	-	-	-	2,724
Total	2,664	-	-	-	-	-	-	-	-	2,664
	2,724	-	-	-	-	-	-	-	-	2,724
National Competition Council
Outcome 1	2,787	-	-	-	-	-	-	-	-	2,787
	2,850	-	-	-	-	-	-	-	-	2,850
Total	2,787	-	-	-	-	-	-	-	-	2,787
	2,850	-	-	-	-	-	-	-	-	2,850
Office of the Auditing and Assurance Standards Board
Outcome 1	2,249	-	32	-	-	-	-	-	-	2,281
	2,315	-	31	-	-	-	-	-	-	2,346
Total	2,249	-	32	-	-	-	-	-	-	2,281
	2,315	-	31	-	-	-	-	-	-	2,346
Office of the Australian Accounting Standards Board
Outcome 1	3,827	-	885	-	-	-	-	-	-	4,712
	3,946	-	856	-	-	-	-	-	-	4,802
Total	3,827	-	885	-	-	-	-	-	-	4,712
	3,946	-	856	-	-	-	-	-	-	4,802
Productivity Commission
Outcome 1	37,881	-	10	-	-	-	-	-	-	37,891
	38,307	-	10	-	-	-	-	-	-	38,317
Total	37,881	-	10	-	-	-	-	-	-	37,891
	38,307	-	10	-	-	-	-	-	-	38,317
Royal Australian Mint
Outcome 1	-	-	-	-	176,987	-	-	-	-	176,987
	-	-	-	-	144,252	-	-	-	-	144,252
Total	-	-	-	-	176,987	-	-	-	-	176,987
	-	-	-	-	144,252	-	-	-	-	144,252
PORTFOLIO TOTAL	4,428,805	84,047	109,528	-	11,395,375	13,037	-	57,000	657,390,310	673,478,102
	4,628,417	38,860	150,054	-	21,922,328	19,005	-	62,708	828,269,057	855,090,429

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

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