| DEFENCE | |||||||||||
| Agency Resourcing—2008‑2009 Estimated Actual—2007‑2008 | |||||||||||
| Departmental | Administered | ||||||||||
| Appropriation Bill No. 2 | |||||||||||
| Entity/Outcome/ Non-operating |
Appropriation Bill No. 1 |
Appropriation Bill No. 2 |
Special Appropriation |
Receipts (a) | Appropriation Bill No. 1 |
SPPs | Other (b) | Special Appropriation |
Receipts (a) | Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Department of Defence | |||||||||||
| Outcome 1 | 18,379,067 | - | 877,554 | - | 23,300 | - | 2,943,338 | - | 22,223,259 | ||
| 1,653,165 | - | 911,645 | - | - | - | 2,807,352 | - | 5,372,162 | |||
| Outcome 2 | 1,000,107 | - | - | - | - | - | - | - | 1,000,107 | ||
| 5,164,829 | - | - | - | - | - | - | - | 5,164,829 | |||
| Outcome 3 | 12,863 | - | - | - | - | - | - | - | 12,863 | ||
| 6,567,036 | - | - | - | - | - | - | - | 6,567,036 | |||
| Outcome 4 | - | - | - | - | - | - | - | - | - | ||
| 5,421,763 | - | - | - | 26,800 | - | - | - | 5,448,563 | |||
| Outcome 5 | - | - | - | - | - | - | - | - | - | ||
| 311,755 | - | - | - | - | - | - | - | 311,755 | |||
| Outcome 6 | - | - | - | - | - | - | - | - | - | ||
| 574,719 | - | - | - | - | - | - | - | 574,719 | |||
| Equity Injections | 2,365,736 | 2,365,736 | |||||||||
| 524,315 | 524,315 | ||||||||||
| Previous Years' Outputs | - | - | |||||||||
| 64,174 | 64,174 | ||||||||||
| Total | 19,392,037 | 2,365,736 | - | 877,554 | - | 23,300 | - | 2,943,338 | - | 25,601,965 | |
| 19,693,267 | 588,489 | - | 911,645 | - | 26,800 | - | 2,807,352 | - | 24,027,553 | ||
| Defence Housing Australia | |||||||||||
| Outcome 1 | - | - | 827,972 | - | - | - | - | - | 827,972 | ||
| - | - | 793,787 | - | - | - | - | - | 793,787 | |||
| Loans | - | - | |||||||||
| 35,000 | 35,000 | ||||||||||
| Total | - | - | - | 827,972 | - | - | - | - | - | 827,972 | |
| - | 35,000 | - | 793,787 | - | - | - | - | - | 828,787 | ||
| Defence Materiel Organisation | |||||||||||
| Outcome 1 | 94,960 | - | 9,501,388 | - | - | - | - | - | 9,596,348 | ||
| 93,256 | - | 8,723,870 | - | - | - | - | - | 8,817,126 | |||
| Total | 94,960 | - | - | 9,501,388 | - | - | - | - | - | 9,596,348 | |
| 93,256 | - | - | 8,723,870 | - | - | - | - | - | 8,817,126 | ||
| Department of Veterans' Affairs | |||||||||||
| Outcome 1 | 140,128 | - | 30,496 | 36,506 | - | - | 6,303,464 | 15 | 6,510,609 | ||
| 144,317 | - | 37,143 | 42,927 | - | - | 6,280,426 | - | 6,504,813 | |||
| Outcome 2 | 105,386 | - | 135 | 12,113 | 19,314 | - | 4,837,424 | - | 4,974,372 | ||
| 114,670 | - | 138 | 13,011 | 2,116 | - | 4,626,957 | - | 4,756,892 | |||
| Outcome 3 | 14,176 | - | 21 | 31,024 | - | - | - | - | 45,221 | ||
| 13,985 | - | 21 | 27,035 | - | - | - | - | 41,041 | |||
| Outcome 4 | 43,494 | - | 120 | 14,988 | - | - | - | - | 58,602 | ||
| 46,217 | - | 122 | 13,374 | - | - | - | - | 59,713 | |||
| Equity Injections | 1,693 | 1,693 | |||||||||
| 864 | 864 | ||||||||||
| Previous Years' Outputs | 1,076 | 1,076 | |||||||||
| 283 | 283 | ||||||||||
| Total | 303,184 | 2,769 | - | 30,772 | 94,631 | 19,314 | - | 11,140,888 | 15 | 11,591,573 | |
| 319,189 | 1,147 | - | 37,424 | 96,347 | 2,116 | - | 10,907,383 | - | 11,363,606 | ||
| Australian War Memorial | |||||||||||
| Outcome 1 | 38,597 | - | 8,511 | - | - | - | - | - | 47,108 | ||
| 38,159 | - | 9,819 | - | - | - | - | - | 47,978 | |||
| Equity Injections | 9,300 | 9,300 | |||||||||
| 1,867 | 1,867 | ||||||||||
| Total | 38,597 | 9,300 | - | 8,511 | - | - | - | - | - | 56,408 | |
| 38,159 | 1,867 | - | 9,819 | - | - | - | - | - | 49,845 | ||
| PORTFOLIO TOTAL | 19,828,778 | 2,377,805 | - | 11,246,197 | 94,631 | 42,614 | - | 14,084,226 | 15 | 47,674,266 | |
| 20,143,871 | 626,503 | - | 10,476,545 | 96,347 | 28,916 | - | 13,714,735 | - | 45,086,917 | ||
- Departmental and administered receipts from independent sources that are available to be spent.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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