| FINANCE AND DEREGULATION | |||||||||||
| 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 Finance and Deregulation | |||||||||||
| Outcome 1 | 103,667 | - | 10,751 | 14,463 | - | - | 5,584,765 | - | 5,713,646 | ||
| 108,696 | - | 10,912 | 14,474 | - | - | 5,469,190 | - | 5,603,272 | |||
| Outcome 2 | 50,591 | - | 173,014 | 638 | - | - | - | 33,424 | 257,667 | ||
| 70,196 | - | 131,356 | 620 | - | - | - | 6,571,790 | 6,773,962 | |||
| Outcome 3 | 37,009 | - | 1,309 | 184,985 | - | - | 144,977 | - | 368,280 | ||
| 48,272 | - | 8,832 | 207,284 | - | - | 141,044 | - | 405,432 | |||
| Outcome 4 | 33,778 | - | - | - | - | - | - | - | 33,778 | ||
| 33,557 | - | 741 | - | - | - | - | - | 34,298 | |||
| Equity Injections | 196,105 | 196,105 | |||||||||
| 98,503 | 98,503 | ||||||||||
| Previous Years' Outputs | 49 | 49 | |||||||||
| 233 | 233 | ||||||||||
| Administered Assets & Liabilities | - | 1,839 | 1,839 | ||||||||
| - | 1,783 | 1,783 | |||||||||
| Special Capital Appropriation | - | 1,495,969 | 1,495,969 | ||||||||
| - | 1,389,190 | 1,389,190 | |||||||||
| Total | 225,045 | 196,154 | - | 185,074 | 200,086 | - | 1,839 | 7,225,711 | 33,424 | 8,067,333 | |
| 260,721 | 98,736 | - | 151,841 | 222,378 | - | 1,783 | 6,999,424 | 6,571,790 | 14,306,673 | ||
| Australian Reward Investment Alliance | |||||||||||
| Outcome 1 | - | - | 17,228 | - | - | - | - | - | 17,228 | ||
| - | - | 17,704 | - | - | - | - | - | 17,704 | |||
| Total | - | - | - | 17,228 | - | - | - | - | - | 17,228 | |
| - | - | - | 17,704 | - | - | - | - | - | 17,704 | ||
| Australian Electoral Commission | |||||||||||
| Outcome 1 | 51,305 | 9,000 | 10,126 | - | - | - | - | - | 70,431 | ||
| 42,563 | 9,000 | 9,775 | - | - | - | - | - | 61,338 | |||
| Outcome 2 | 25,593 | - | 2,747 | - | - | - | - | - | 28,340 | ||
| 91,045 | - | 4,628 | - | - | - | 49,003 | - | 144,676 | |||
| Outcome 3 | 14,357 | - | 57 | - | - | - | - | - | 14,414 | ||
| 41,943 | - | 62 | - | - | - | - | - | 42,005 | |||
| Equity Injections | 2,197 | 2,197 | |||||||||
| 1,374 | 1,374 | ||||||||||
| Total | 91,255 | 2,197 | 9,000 | 12,930 | - | - | - | - | - | 115,382 | |
| 175,551 | 1,374 | 9,000 | 14,465 | - | - | - | 49,003 | - | 249,393 | ||
| ComSuper | |||||||||||
| Outcome 1 | 7,079 | - | 76,546 | - | - | - | - | - | 83,625 | ||
| 6,220 | - | 81,228 | - | - | - | - | - | 87,448 | |||
| Equity Injections | 6,050 | 6,050 | |||||||||
| 6,115 | 6,115 | ||||||||||
| Total | 7,079 | 6,050 | - | 76,546 | - | - | - | - | - | 89,675 | |
| 6,220 | 6,115 | - | 81,228 | - | - | - | - | - | 93,563 | ||
| Future Fund Management Agency | |||||||||||
| Outcome 1 | - | - | - | - | - | - | - | 3,523,234 | 3,523,234 | ||
| - | - | - | - | - | - | - | 14,587,932 | 14,587,932 | |||
| Total | - | - | - | - | - | - | - | - | 3,523,234 | 3,523,234 | |
| - | - | - | - | - | - | - | - | 14,587,932 | 14,587,932 | ||
| PORTFOLIO TOTAL | 323,379 | 204,401 | 9,000 | 291,778 | 200,086 | - | 1,839 | 7,225,711 | 3,556,658 | 11,812,852 | |
| 442,492 | 106,225 | 9,000 | 265,238 | 222,378 | - | 1,783 | 7,048,427 | 21,159,722 | 29,255,265 | ||
- 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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