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Agency Resourcing (Continued)

IMMIGRATION AND CITIZENSHIP
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 Immigration and Citizenship
Outcome 1	506,707	‑	9,151	‑	50	50	‑	‑	‑	515,958
	515,720	‑	9,668	‑	76	50	‑	‑	530	526,044
Outcome 2	80,884	‑	2,897	‑	‑	33,188	‑	‑	‑	116,969
	87,478	‑	2,920	‑	‑	31,625	‑	‑	‑	122,023
Outcome 3	191,052	‑	2,502	‑	‑	4,469	‑	‑	‑	198,023
	172,997	‑	2,776	‑	‑	4,277	‑	‑	‑	180,050
Outcome 4	241,735	‑	4,712	‑	‑	418,940	‑	‑	‑	665,387
	277,577	‑	4,379	‑	‑	182,922	‑	‑	‑	464,878
Outcome 5	59,128	‑	25,166	‑	‑	321,884	‑	‑	‑	406,178
	70,355	‑	22,607	‑	‑	316,136	‑	‑	‑	409,098
Outcome 6	90,154	‑	859	‑	‑	4,918	‑	‑	‑	95,931
	93,966	‑	995	‑	‑	4,587	‑	‑	‑	99,548
Equity Injections	‑	6,435	‑	‑	‑	‑	‑	‑	‑	6,435
	‑	55,894	‑	‑	‑	‑	‑	‑	‑	55,894
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	10,000	‑	‑	‑	‑	‑	‑	‑	10,000
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	151,770	‑	151,770
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	1,169,660	6,435	45,287	‑	50	783,449	‑	151,770	‑	2,156,651
	1,218,093	65,894	43,345	‑	76	539,597	‑	‑	530	1,867,535
Migration Review Tribunal and Refugee Review Tribunal
Outcome 1	43,218	‑	‑	‑	‑	‑	‑	‑	‑	43,218
	41,014	‑	‑	‑	‑	‑	‑	‑	‑	41,014
Equity Injections	‑	80	‑	‑	‑	‑	‑	‑	‑	80
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	43,218	80	‑	‑	‑	‑	‑	‑	‑	43,298
	41,014	‑	‑	‑	‑	‑	‑	‑	‑	41,014
PORTFOLIO TOTAL	1,212,878	6,515	45,287	‑	50	783,449	‑	151,770	‑	2,199,949
	1,259,107	65,894	43,345	‑	76	539,597	‑	‑	530	1,908,549

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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