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Agency Resourcing (Continued)

PRIME MINISTER AND CABINET
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 the Prime Minister and Cabinet
Outcome 1	136,359	‑	12,385	‑	2	10,380	‑	‑	‑	159,126
	111,795	‑	17,337	‑	2	10,220	‑	‑	‑	139,354
Equity Injections	‑	500	‑	‑	‑	‑	‑	‑	‑	500
	‑	3,668	‑	‑	‑	‑	‑	‑	‑	3,668
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	3,402	‑	‑	‑	‑	‑	‑	‑	3,402
Total	136,359	500	12,385	‑	2	10,380	‑	‑	‑	159,626
	111,795	7,070	17,337	‑	2	10,220	‑	‑	‑	146,424
National Australia Day Council Limited*
Outcome 1	‑	‑	6,493	‑	‑	‑	‑	‑	‑	6,493
	‑	‑	6,436	‑	‑	‑	‑	‑	‑	6,436
Total	‑	‑	6,493	‑	‑	‑	‑	‑	‑	6,493
	‑	‑	6,436	‑	‑	‑	‑	‑	‑	6,436
Australian Institute of Family Studies
Outcome 1	3,748	‑	6,637	‑	‑	‑	‑	‑	‑	10,385
	3,850	‑	4,760	‑	‑	‑	‑	‑	‑	8,610
Total	3,748	‑	6,637	‑	‑	‑	‑	‑	‑	10,385
	3,850	‑	4,760	‑	‑	‑	‑	‑	‑	8,610
Australian National Audit Office
Outcome 1	43,246	‑	2,417	235	‑	‑	‑	‑	‑	45,898
	42,201	‑	1,413	225	‑	‑	‑	‑	‑	43,839
Outcome 2	30,315	‑	907	235	‑	‑	‑	‑	‑	31,457
	28,627	‑	281	225	20	‑	‑	‑	‑	29,153
Equity Injections	‑	650	‑	‑	‑	‑	‑	‑	‑	650
	‑	208	‑	‑	‑	‑	‑	‑	‑	208
Total	73,561	650	3,324	470	‑	‑	‑	‑	‑	78,005
	70,828	208	1,694	450	20	‑	‑	‑	‑	73,200
Australian Public Service Commission
Outcome 1	33,527	‑	16,530	‑	‑	‑	‑	‑	‑	50,057
	20,731	‑	18,733	‑	‑	‑	‑	‑	‑	39,464
Equity Injections	‑	3,333	‑	‑	‑	‑	‑	‑	‑	3,333
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	33,527	3,333	16,530	‑	‑	‑	‑	‑	‑	53,390
	20,731	‑	18,733	‑	‑	‑	‑	‑	‑	39,464
National Archives of Australia
Outcome 1	4,779	‑	151	‑	‑	‑	‑	‑	‑	4,930
	4,921	‑	124	‑	‑	‑	‑	‑	‑	5,045
Outcome 2	57,711	‑	1,474	‑	60	‑	‑	‑	‑	59,245
	57,368	‑	1,205	‑	60	‑	‑	‑	‑	58,633
Total	62,490	‑	1,625	‑	60	‑	‑	‑	‑	64,175
	62,289	‑	1,329	‑	60	‑	‑	‑	‑	63,678
Office of National Assessments
Outcome 1	35,420	‑	‑	‑	‑	‑	‑	‑	‑	35,420
	26,949	‑	‑	‑	‑	‑	‑	‑	‑	26,949
Equity Injections	‑	2,797	‑	‑	‑	‑	‑	‑	‑	2,797
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	35,420	2,797	‑	‑	‑	‑	‑	‑	‑	38,217
	26,949	‑	‑	‑	‑	‑	‑	‑	‑	26,949
Office of the Commonwealth Ombudsman
Outcome 1	20,157	‑	1,457	‑	‑	‑	‑	‑	‑	21,614
	18,795	‑	1,639	‑	‑	‑	‑	‑	‑	20,434
Equity Injections	‑	170	‑	‑	‑	‑	‑	‑	‑	170
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	800	‑	‑	‑	‑	‑	‑	‑	800
Total	20,157	170	1,457	‑	‑	‑	‑	‑	‑	21,784
	18,795	800	1,639	‑	‑	‑	‑	‑	‑	21,234
Office of the Inspector‑General of Intelligence and Security
Outcome 1	2,167	‑	‑	‑	‑	‑	‑	‑	‑	2,167
	2,107	‑	‑	‑	‑	‑	‑	‑	‑	2,107
Total	2,167	‑	‑	‑	‑	‑	‑	‑	‑	2,167
	2,107	‑	‑	‑	‑	‑	‑	‑	‑	2,107
Office of the Official Secretary to the Governor‑General
Outcome 1	11,589	‑	‑	‑	‑	1,669	‑	‑	394	13,652
	11,668	‑	‑	‑	‑	1,183	‑	‑	394	13,245
Equity Injections	‑	3,237	‑	‑	‑	‑	‑	‑	‑	3,237
	‑	3,852	‑	‑	‑	‑	‑	‑	‑	3,852
Total	11,589	3,237	‑	‑	‑	1,669	‑	‑	394	16,889
	11,668	3,852	‑	‑	‑	1,183	‑	‑	394	17,097
Office of the Privacy Commissioner
Outcome 1	6,400	‑	850	‑	‑	‑	‑	‑	‑	7,250
	6,470	‑	850	‑	‑	‑	‑	‑	‑	7,320
Total	6,400	‑	850	‑	‑	‑	‑	‑	‑	7,250
	6,470	‑	850	‑	‑	‑	‑	‑	‑	7,320
Old Parliament House
Outcome 1	14,464	‑	‑	‑	‑	2,000	‑	‑	‑	16,464
	13,823	‑	‑	‑	‑	2,000	‑	‑	‑	15,823
Equity Injections	‑	52	‑	‑	‑	‑	‑	‑	‑	52
	‑	259	‑	‑	‑	‑	‑	‑	‑	259
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	154	‑	154
	‑	‑	‑	‑	‑	‑	‑	229	‑	229
Total	14,464	52	‑	‑	‑	2,000	‑	154	‑	16,670
	13,823	259	‑	‑	‑	2,000	‑	229	‑	16,311
PORTFOLIO TOTAL	399,882	10,739	49,301	470	62	14,049	‑	154	394	475,051
	349,305	12,189	52,778	450	82	13,403	‑	229	394	428,830

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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