Australian Government, 2008‑09 Budget
Budget
EMPLOYMENT AND WORKPLACE RELATIONS
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 Employment and Workplace Relations                      
Outcome 1 -   - -   - - - - - -
844,839   - - 1,228,059 - - 8,478,189 - 10,551,088
                       
Outcome 2 -   - -   - - - - - -
-   - - 64,596 - - 29,668 - 94,264
                       
Outcome 3 -   - -   - - - - - -
23,228   - - 166,771 - - - - 189,999
                       
Equity Injections   -                 -
  13,344               13,344
                       
Total - - - -   - - - - - -
868,067 13,344 - - 1,459,426 - - 8,507,857 - 10,848,695
                       
                       
 
PORTFOLIO TOTAL - - - -   - - - - - -
868,067 13,344 - - 1,459,426 - - 8,507,857 - 10,848,695
  1. Departmental and administered receipts from independent sources that are available to be spent.
  2. Includes New Administered Expenses and Administered Assets and Liabilities.
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