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Agency Resourcing (Continued)

FOREIGN AFFAIRS AND TRADE
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 Foreign Affairs and Trade
Outcome 1	506,065	‑	41,404	‑	238,323	294,210	‑	‑	‑	1,080,002
	493,974	‑	48,859	‑	244,717	399,896	‑	‑	‑	1,187,446
Outcome 2	265,261	‑	‑	‑	100	750	‑	‑	650	266,761
	283,447	‑	‑	‑	310	750	‑	‑	650	285,157
Outcome 3	176,722	‑	‑	‑	114,842	‑	‑	‑	‑	291,564
	147,092	‑	‑	‑	121,300	‑	‑	‑	‑	268,392
Equity Injections	‑	71,933	‑	‑	‑	‑	‑	‑	‑	71,933
	‑	65,285	‑	‑	‑	‑	‑	‑	‑	65,285
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	42,127	‑	‑	‑	‑	‑	‑	‑	42,127
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑	‑	75,000	‑	75,000
Total	948,048	71,933	41,404	‑	353,265	294,960	‑	‑	650	1,710,260
	924,513	107,412	48,859	‑	366,327	400,646	‑	75,000	650	1,923,407
AusAID
Outcome 1	213,940	‑	‑	‑	5,000	3,420,858	‑	‑	‑	3,639,798
	133,004	‑	231	‑	5,000	2,833,400	‑	‑	‑	2,971,635
Outcome 2	5,225	‑	‑	‑	‑	3,668	‑	‑	‑	8,893
	6,009	‑	‑	‑	‑	3,868	‑	‑	‑	9,877
Equity Injections	‑	12,326	‑	‑	‑	‑	‑	‑	‑	12,326
	‑	2,828	‑	‑	‑	‑	‑	‑	‑	2,828
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	318,815	‑	318,815
	‑	‑	‑	‑	‑	‑	‑	6,252	‑	6,252
Total	219,165	12,326	‑	‑	5,000	3,424,526	‑	318,815	‑	3,979,832
	139,013	2,828	231	‑	5,000	2,837,268	‑	6,252	‑	2,990,592
Australian Centre for International Agricultural Research
Outcome 1	9,853	‑	50	‑	17,240	61,035	‑	‑	‑	88,178
	9,731	‑	50	‑	18,764	54,081	‑	‑	‑	82,626
Total	9,853	‑	50	‑	17,240	61,035	‑	‑	‑	88,178
	9,731	‑	50	‑	18,764	54,081	‑	‑	‑	82,626
Australian Secret Intelligence Service
Outcome 1	203,449	‑	35,970	‑	‑	‑	‑	‑	‑	239,419
	202,404	‑	32,461	‑	‑	‑	‑	‑	‑	234,865
Equity Injections	‑	389	‑	‑	‑	‑	‑	‑	‑	389
	‑	12,816	‑	‑	‑	‑	‑	‑	‑	12,816
Total	203,449	389	35,970	‑	‑	‑	‑	‑	‑	239,808
	202,404	12,816	32,461	‑	‑	‑	‑	‑	‑	247,681
Australian Trade Commission
Outcome 1	188,896	‑	23,400	‑	9,950	150,400	‑	‑	‑	372,646
	182,904	‑	23,400	‑	3,610	200,400	‑	‑	‑	410,314
Outcome 2	9,419	‑	2,350	‑	‑	‑	‑	‑	‑	11,769
	9,712	‑	2,350	‑	9,000	‑	‑	‑	‑	21,062
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	1,345	‑	‑	‑	‑	‑	‑	‑	1,345
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	12,523	‑	‑	‑	‑	‑	‑	‑	12,523
Total	198,315	‑	25,750	‑	9,950	150,400	‑	‑	‑	384,415
	192,616	13,868	25,750	‑	12,610	200,400	‑	‑	‑	445,244
PORTFOLIO TOTAL	1,578,830	84,648	103,174	‑	385,455	3,930,921	‑	318,815	650	6,402,493
	1,468,277	136,924	107,351	‑	402,701	3,492,395	‑	81,252	650	5,689,550

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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