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Agency Resourcing (Continued)

TREASURY
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 Treasury
Outcome 1	168,506	‑	9,398	‑	17,871,957	31,285	‑	‑	66,441,318	84,522,464
	162,512	‑	14,530	‑	26,488,814	30,675	‑	‑	61,927,629	88,624,160
Equity Injections	‑	1,395	‑	‑	‑	‑	‑	‑	‑	1,395
	‑	4,521	‑	‑	‑	‑	‑	‑	‑	4,521
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	1,800	‑	‑	‑	‑	‑	‑	‑	1,800
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	162,265	‑	162,265
	‑	‑	‑	‑	‑	‑	‑	19,010	‑	19,010
Special Capital Appropriation	‑	‑	‑	‑	‑	‑	‑	‑	317,120	317,120
	‑	‑	‑	‑	‑	‑	‑	‑	50,098	50,098
Total	168,506	1,395	9,398	‑	17,871,957	31,285	‑	162,265	66,758,438	85,003,244
	162,512	6,321	14,530	‑	26,488,814	30,675	‑	19,010	61,977,727	88,699,589
Australian Bureau of Statistics
Outcome 1	398,904	‑	39,386	‑	‑	‑	‑	‑	‑	438,290
	327,928	‑	29,625	‑	3	‑	‑	‑	‑	357,556
Equity Injections	‑	623	‑	‑	‑	‑	‑	‑	‑	623
	‑	1,303	‑	‑	‑	‑	‑	‑	‑	1,303
Total	398,904	623	39,386	‑	‑	‑	‑	‑	‑	438,913
	327,928	1,303	29,625	‑	3	‑	‑	‑	‑	358,859
Australian Competition and Consumer Commission
Outcome 1	147,304	‑	500	‑	100	‑	‑	‑	‑	147,904
	138,930	‑	500	‑	708	‑	‑	‑	‑	140,138
Equity Injections	‑	40	‑	‑	‑	‑	‑	‑	‑	40
	‑	61	‑	‑	‑	‑	‑	‑	‑	61
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	2,324	‑	‑	‑	‑	‑	‑	‑	2,324
Total	147,304	40	500	‑	100	‑	‑	‑	‑	147,944
	138,930	2,385	500	‑	708	‑	‑	‑	‑	142,523
Australian Office of Financial Management
Outcome 1	16,146	‑	828	‑	‑	10	‑	‑	9,605,850	9,622,834
	12,569	‑	828	‑	‑	10	‑	‑	6,559,162	6,572,569
Special Capital Appropriation	‑	‑	‑	‑	‑	‑	‑	‑	367,890,500	367,890,500
	‑	‑	‑	‑	‑	‑	‑	‑	363,589,808	363,589,808
Total	16,146	‑	828	‑	‑	10	‑	‑	377,496,350	377,513,334
	12,569	‑	828	‑	‑	10	‑	‑	370,148,970	370,162,377
Australian Prudential Regulation Authority
Outcome 1	12,575	‑	5,940	‑	89,728	‑	‑	‑	3,000	111,243
	23,545	‑	6,557	‑	99,591	‑	‑	‑	3,000	132,693
Equity Injections	‑	1,457	‑	‑	‑	‑	‑	‑	‑	1,457
	‑	1,957	‑	‑	‑	‑	‑	‑	‑	1,957
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	773	‑	‑	‑	‑	‑	‑	‑	773
Total	12,575	1,457	5,940	‑	89,728	‑	‑	‑	3,000	112,700
	23,545	2,730	6,557	‑	99,591	‑	‑	‑	3,000	135,423
Australian Securities and Investments Commission
Outcome 1	249,409	‑	5,934	‑	‑	3,450	‑	‑	‑	258,793
	251,476	‑	5,788	‑	8,532	3,424	‑	‑	‑	269,220
Outcome 2	89,347	‑	‑	‑	51,000	‑	‑	‑	36,573	176,920
	93,053	‑	‑	‑	51,030	‑	‑	‑	33,856	177,939
Equity Injections	‑	34,141	‑	‑	‑	‑	‑	‑	‑	34,141
	‑	8,412	‑	‑	‑	‑	‑	‑	‑	8,412
Total	338,756	34,141	5,934	‑	51,000	3,450	‑	‑	36,573	469,854
	344,529	8,412	5,788	‑	59,562	3,424	‑	‑	33,856	455,571
Australian Taxation Office
Outcome 1	3,150,907	‑	26,034	‑	41,553	8,594	‑	‑	8,788,443	12,015,531
	3,006,102	‑	26,157	‑	39,355	18,723	‑	‑	8,219,800	11,310,137
Equity Injections	‑	30,579	‑	‑	‑	‑	‑	‑	‑	30,579
	‑	8,212	‑	‑	‑	‑	‑	‑	‑	8,212
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	16,332	‑	‑	‑	‑	‑	‑	‑	16,332
Total	3,150,907	30,579	26,034	‑	41,553	8,594	‑	‑	8,788,443	12,046,110
	3,006,102	24,544	26,157	‑	39,355	18,723	‑	‑	8,219,800	11,334,681
Commonwealth Grants Commission
Outcome 1	5,445	‑	‑	‑	‑	‑	‑	‑	‑	5,445
	7,302	‑	8	‑	‑	‑	‑	‑	‑	7,310
Total	5,445	‑	‑	‑	‑	‑	‑	‑	‑	5,445
	7,302	‑	8	‑	‑	‑	‑	‑	‑	7,310
Corporations and Markets Advisory Committee
Outcome 1	1,041	‑	‑	‑	‑	‑	‑	‑	‑	1,041
	1,040	‑	‑	‑	‑	‑	‑	‑	‑	1,040
Total	1,041	‑	‑	‑	‑	‑	‑	‑	‑	1,041
	1,040	‑	‑	‑	‑	‑	‑	‑	‑	1,040
Inspector General of Taxation
Outcome 1	2,172	‑	52	‑	‑	‑	‑	‑	‑	2,224
	2,179	‑	52	‑	‑	‑	‑	‑	‑	2,231
Total	2,172	‑	52	‑	‑	‑	‑	‑	‑	2,224
	2,179	‑	52	‑	‑	‑	‑	‑	‑	2,231
National Competition Council
Outcome 1	2,812	‑	‑	‑	‑	‑	‑	‑	‑	2,812
	2,806	‑	‑	‑	‑	‑	‑	‑	‑	2,806
Total	2,812	‑	‑	‑	‑	‑	‑	‑	‑	2,812
	2,806	‑	‑	‑	‑	‑	‑	‑	‑	2,806
Office of the Auditing and Assurance Standards Board
Outcome 1	1,151	‑	1,130	‑	‑	‑	‑	‑	‑	2,281
	1,115	‑	1,190	‑	‑	‑	‑	‑	‑	2,305
Total	1,151	‑	1,130	‑	‑	‑	‑	‑	‑	2,281
	1,115	‑	1,190	‑	‑	‑	‑	‑	‑	2,305
Office of the Australian Accounting Standards Board
Outcome 1	3,148	‑	1,517	‑	‑	‑	‑	‑	‑	4,665
	3,091	‑	1,905	‑	‑	‑	‑	‑	‑	4,996
Total	3,148	‑	1,517	‑	‑	‑	‑	‑	‑	4,665
	3,091	‑	1,905	‑	‑	‑	‑	‑	‑	4,996
Productivity Commission
Outcome 1	38,781	‑	10	‑	‑	‑	‑	‑	‑	38,791
	34,388	‑	10	‑	‑	‑	‑	‑	‑	34,398
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	868	‑	‑	‑	‑	‑	‑	‑	868
Total	38,781	‑	10	‑	‑	‑	‑	‑	‑	38,791
	34,388	868	10	‑	‑	‑	‑	‑	‑	35,266
Royal Australian Mint
Outcome 1	‑	‑	35,324	‑	250,358	‑	‑	‑	‑	285,682
	‑	‑	25,285	‑	235,351	‑	‑	‑	‑	260,636
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	175	‑	‑	‑	‑	‑	‑	‑	175
Total	‑	‑	35,324	‑	250,358	‑	‑	‑	‑	285,682
	‑	175	25,285	‑	235,351	‑	‑	‑	‑	260,811
PORTFOLIO TOTAL	4,287,648	68,235	126,053	‑	18,304,696	43,339	‑	162,265	453,082,804	476,075,040
	4,068,036	46,738	112,435	‑	26,923,384	52,832	‑	19,010	440,383,353	471,605,788

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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