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Agency Resourcing (Continued)

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
	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 Education, Employment and Workplace Relations
Outcome 1	78,202	-	1,408	-	-	429,573	-	-	5,048,234	5,557,417
	79,100	-	1,413	-	-	514,913	-	-	4,661,007	5,256,433
Outcome 2	163,098	-	2,863	-	275	388,075	54,216	-	11,573,510	12,182,037
	148,313	-	2,875	-	275	519,642	177,058	-	8,383,832	9,231,995
Outcome 3	300,312	-	41,152	-	-	2,506,615	-	-	15,463,900	18,311,979
	339,767	-	41,315	-	-	2,590,817	-	-	14,788,807	17,760,706
Outcome 4	70,872	-	7,282	-	-	29,364	-	-	431,360	538,878
	40,277	-	7,311	-	-	261,782	-	-	290,960	600,330
Equity Injections	-	2,672	-	-	-	-	-	-	-	2,672
	-	5,607	-	-	-	-	-	-	-	5,607
Total (e)	612,484	2,672	52,705	-	275	3,353,627	54,216	-	32,517,004	36,592,983
	607,457	5,607	52,914	-	275	3,887,154	177,058	-	28,124,606	32,855,071
Comcare*
Outcome 1	782	-	23,841	-	-	-	-	-	-	24,623
	781	-	23,786	-	-	-	-	-	-	24,567
Outcome 2	424	-	528,866	-	-	-	-	-	-	529,290
	423	-	458,974	-	-	-	-	-	-	459,397
Outcome 3	5,085	-	23,992	-	-	-	-	-	-	29,077
	5,075	-	22,006	-	-	-	-	-	-	27,081
Total	6,291	-	576,699	-	-	-	-	-	-	582,990
	6,279	-	504,766	-	-	-	-	-	-	511,045
Fair Work Commission
Outcome 1	80,345	-	1,244	-	-	-	-	-	-	81,589
	75,415	-	99	-	-	-	-	-	-	75,514
Total	80,345	-	1,244	-	-	-	-	-	-	81,589
	75,415	-	99	-	-	-	-	-	-	75,514
Office of the Fair Work Building Industry Inspectorate
Outcome 1	24,090	-	41	-	-	-	-	-	-	24,131
	30,553	-	70	-	-	-	-	-	-	30,623
Total	24,090	-	41	-	-	-	-	-	-	24,131
	30,553	-	70	-	-	-	-	-	-	30,623
Office of the Fair Work Ombudsman
Outcome 1	116,447	-	1,300	-	200	-	-	-	-	117,947
	128,069	-	1,400	-	200	-	-	-	-	129,669
Total	116,447	-	1,300	-	200	-	-	-	-	117,947
	128,069	-	1,400	-	200	-	-	-	-	129,669
Safe Work Australia
Outcome 1	9,524	-	-	-	10,726	-	-	-	-	20,250
	9,292	-	-	-	11,108	-	-	-	-	20,400
Total	9,524	-	-	-	10,726	-	-	-	-	20,250
	9,292	-	-	-	11,108	-	-	-	-	20,400
Seafarers Safety, Rehabilitation and Compensation Authority
Outcome 1	-	-	-	-	132	-	-	-	-	132
	-	-	-	-	132	-	-	-	-	132
Total	-	-	-	-	132	-	-	-	-	132
	-	-	-	-	132	-	-	-	-	132
PORTFOLIO TOTAL	849,181	2,672	631,989	-	11,333	3,353,627	54,216	-	32,517,004	37,420,022
	857,065	5,607	559,249	-	11,715	3,887,154	177,058	-	28,124,606	33,622,454

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency in an annual or special appropriation Act.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *.

(e) Approximately $6.8 billion of the administered special appropriation is subject to the passage of legislation by the Parliament.

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