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Agency Resourcing (Continued)

PRIME MINISTER AND CABINET
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 the Prime Minister and Cabinet
Outcome 1	188,642	-	10,714	-	1	16,346	-	-	-	215,703
	123,829	-	26,974	-	2,100	16,262	-	-	-	169,165
Equity Injections	-	3,000	-	-	-	-	-	-	-	3,000
	-	1,700	-	-	-	-	-	-	-	1,700
Total	188,642	3,000	10,714	-	1	16,346	-	-	-	218,703
	123,829	1,700	26,974	-	2,100	16,262	-	-	-	170,865
National Australia Day Council Limited*
Outcome 1	-	-	6,500	-	-	-	-	-	-	6,500
	-	-	6,450	-	-	-	-	-	-	6,450
Total	-	-	6,500	-	-	-	-	-	-	6,500
	-	-	6,450	-	-	-	-	-	-	6,450
Australian National Audit Office
Outcome 1	75,266	-	3,324	598	-	-	-	-	-	79,188
	74,722	-	3,324	558	-	-	-	-	-	78,604
Total	75,266	-	3,324	598	-	-	-	-	-	79,188
	74,722	-	3,324	558	-	-	-	-	-	78,604
Australian Public Service Commission
Outcome 1	22,675	-	27,444	-	-	-	-	-	60,806	110,925
	23,574	-	27,588	-	-	-	-	-	59,851	111,013
Total	22,675	-	27,444	-	-	-	-	-	60,806	110,925
	23,574	-	27,588	-	-	-	-	-	59,851	111,013
National Mental Health Commission
Outcome 1	3,012	-	-	-	-	3,504	-	-	-	6,516
	2,336	-	-	-	-	4,158	-	-	-	6,494
Total	3,012	-	-	-	-	3,504	-	-	-	6,516
	2,336	-	-	-	-	4,158	-	-	-	6,494
Office of the Commonwealth Ombudsman
Outcome 1	18,630	-	2,630	-	-	-	-	-	-	21,260
	18,914	-	2,537	-	-	-	-	-	-	21,451
Total	18,630	-	2,630	-	-	-	-	-	-	21,260
	18,914	-	2,537	-	-	-	-	-	-	21,451
Office of the Inspector‑General of Intelligence and Security
Outcome 1	2,248	-	-	-	-	-	-	-	-	2,248
	2,180	-	77	-	-	-	-	-	-	2,257
Total	2,248	-	-	-	-	-	-	-	-	2,248
	2,180	-	77	-	-	-	-	-	-	2,257
Office of National Assessments
Outcome 1	33,164	-	-	-	-	-	-	-	-	33,164
	31,001	-	-	-	-	-	-	-	-	31,001
Total	33,164	-	-	-	-	-	-	-	-	33,164
	31,001	-	-	-	-	-	-	-	-	31,001
Office of the Official Secretary to the Governor‑General
Outcome 1	11,545	-	14	-	-	2,071	-	-	394	14,024
	11,525	-	14	-	-	1,976	-	-	394	13,909
Total	11,545	-	14	-	-	2,071	-	-	394	14,024
	11,525	-	14	-	-	1,976	-	-	394	13,909
PORTFOLIO TOTAL	355,182	3,000	50,626	598	1	21,921	-	-	61,200	492,528
	288,081	1,700	66,964	558	2,100	22,396	-	-	60,245	442,044

(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 *.

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