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Agency Resourcing (Continued)

FINANCE AND DEREGULATION
Agency Resourcing—2010‑2011 Estimated Actual—2009‑2010
	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 Finance and Deregulation
Outcome 1	129,892	‑	5,061	‑	6,065,255	14,954	‑	‑	5,903,689	12,118,851
	116,226	‑	4,909	‑	3,375,516	14,390	‑	‑	5,847,122	9,358,163
Outcome 2	88,682	‑	810	‑	296,790	666	‑	‑	‑	386,948
	74,145	‑	‑	‑	283,765	652	‑	‑	‑	358,562
Outcome 3	36,783	‑	5,614	‑	‑	214,095	‑	‑	155,116	411,608
	37,670	‑	3,965	‑	‑	200,880	‑	‑	150,937	393,452
Equity Injections	‑	161,796	‑	‑	‑	‑	‑	‑	‑	161,796
	‑	116,127	‑	‑	‑	‑	‑	‑	‑	116,127
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	1,522	‑	‑	‑	‑	‑	‑	‑	1,522
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	2,054	‑	2,054
	‑	‑	‑	‑	‑	‑	‑	1,969	‑	1,969
Special Capital Appropriation	‑	‑	‑	‑	‑	‑	‑	‑	1,232,599	1,232,599
	‑	‑	‑	‑	‑	‑	‑	‑	1,183,429	1,183,429
Total	255,357	161,796	11,485	‑	6,362,045	229,715	‑	2,054	7,291,404	14,313,856
	228,041	117,649	8,874	‑	3,659,281	215,922	‑	1,969	7,181,488	11,413,224
Australian Electoral Commission
Outcome 1	182,742	‑	13,458	9,000	900	‑	‑	‑	58,000	264,100
	42,133	‑	10,389	9,000	16	‑	‑	‑	‑	61,538
Outcome 2	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	39,450	‑	2,867	‑	‑	‑	‑	‑	373	42,690
Outcome 3	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	18,414	‑	58	‑	‑	‑	‑	‑	‑	18,472
Equity Injections	‑	2,241	‑	‑	‑	‑	‑	‑	‑	2,241
	‑	1,916	‑	‑	‑	‑	‑	‑	‑	1,916
Total	182,742	2,241	13,458	9,000	900	‑	‑	‑	58,000	266,341
	99,997	1,916	13,314	9,000	16	‑	‑	‑	373	124,616
Australian Reward Investment Alliance
Outcome 1	‑	‑	‑	‑	20,151	‑	‑	‑	‑	20,151
	‑	‑	‑	‑	16,919	‑	‑	‑	‑	16,919
Total	‑	‑	‑	‑	20,151	‑	‑	‑	‑	20,151
	‑	‑	‑	‑	16,919	‑	‑	‑	‑	16,919
ComSuper
Outcome 1	776	‑	79,064	‑	1,165,379	‑	‑	‑	‑	1,245,219
	2,103	‑	78,095	‑	1,257,968	‑	‑	‑	‑	1,338,166
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	680	‑	‑	‑	‑	‑	‑	‑	680
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	330	‑	‑	‑	‑	‑	‑	‑	330
Total	776	‑	79,064	‑	1,165,379	‑	‑	‑	‑	1,245,219
	2,103	1,010	78,095	‑	1,257,968	‑	‑	‑	‑	1,339,176
Future Fund Management Agency
Outcome 1	‑	‑	‑	‑	190,816	‑	‑	‑	‑	190,816
	‑	‑	‑	‑	144,675	‑	‑	‑	‑	144,675
Total	‑	‑	‑	‑	190,816	‑	‑	‑	‑	190,816
	‑	‑	‑	‑	144,675	‑	‑	‑	‑	144,675
PORTFOLIO TOTAL	438,875	164,037	104,007	9,000	7,739,291	229,715	‑	2,054	7,349,404	16,036,383
	330,141	120,575	100,283	9,000	5,078,859	215,922	‑	1,969	7,181,861	13,038,610

1. 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*).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Outcomes and Administered Assets and Liabilities.

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