| IMMIGRATION AND CITIZENSHIP | |||||||||||
| 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 Immigration and Citizenship | |||||||||||
| Outcome 1 | 1,014,418 | - | 23,625 | 174,171 | - | - | 5,513 | - | 1,217,727 | ||
| 1,100,675 | - | 22,345 | 56,756 | - | - | 5,250 | - | 1,185,026 | |||
| Outcome 2 | 170,586 | - | 21,757 | 309,637 | 4,196 | - | - | - | 506,176 | ||
| 215,866 | - | 20,137 | 204,224 | 3,577 | - | - | - | 443,804 | |||
| Equity Injections | 35,753 | 35,753 | |||||||||
| 173,118 | 173,118 | ||||||||||
| Previous Years' Outputs | 371 | 371 | |||||||||
| 1,006 | 1,006 | ||||||||||
| Total | 1,185,004 | 36,124 | - | 45,382 | 483,808 | 4,196 | - | 5,513 | - | 1,760,027 | |
| 1,316,541 | 174,124 | - | 42,482 | 260,980 | 3,577 | - | 5,250 | - | 1,802,954 | ||
| Migration Review Tribunal and Refugee Review Tribunal | |||||||||||
| Outcome 1 | 39,791 | - | - | - | - | - | - | - | 39,791 | ||
| 37,639 | - | - | - | - | - | - | - | 37,639 | |||
| Total | 39,791 | - | - | - | - | - | - | - | - | 39,791 | |
| 37,639 | - | - | - | - | - | - | - | - | 37,639 | ||
| PORTFOLIO TOTAL | 1,224,795 | 36,124 | - | 45,382 | 483,808 | 4,196 | - | 5,513 | - | 1,799,818 | |
| 1,354,180 | 174,124 | - | 42,482 | 260,980 | 3,577 | - | 5,250 | - | 1,840,593 | ||
- 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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