Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

DEFENCE
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014

	Departmental					Administered
						Appropriation Bill No. 2
Entity/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	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 Defence
Outcome 1	25,462,517	‑	942,623	‑	26,941	‑	‑	‑	4,916,602	31,348,683
	23,308,639	‑	862,422	‑	38,529	‑	‑	‑	5,199,908	29,409,498
Outcome 2	352,729	‑	‑	‑	‑	‑	‑	‑	‑	352,729
	997,772	‑	‑	‑	‑	‑	‑	‑	‑	997,772
Outcome 3	67,740	‑	‑	‑	‑	‑	‑	‑	‑	67,740
	54,097	‑	‑	‑	‑	‑	‑	‑	‑	54,097
Equity Injections	‑	2,463,678	‑	‑	‑	‑	‑	‑	‑	2,463,678
	‑	918,385	‑	‑	‑	‑	‑	‑	‑	918,385
Total	25,882,986	2,463,678	942,623	‑	26,941	‑	‑	‑	4,916,602	34,232,830
	24,360,508	918,385	862,422	‑	38,529	‑	‑	‑	5,199,908	31,379,752
Defence Housing Australia*
Outcome 1	‑	‑	1,254,667	‑	‑	‑	‑	‑	‑	1,254,667
	‑	‑	1,209,963	‑	‑	‑	‑	‑	‑	1,209,963
Total	‑	‑	1,254,667	‑	‑	‑	‑	‑	‑	1,254,667
	‑	‑	1,209,963	‑	‑	‑	‑	‑	‑	1,209,963
Defence Materiel Organisation
Outcome 1	881,031	‑	‑	‑	11,725,235	‑	‑	‑	‑	12,606,266
	872,432	‑	‑	‑	10,094,191	‑	‑	‑	‑	10,966,623
Total	881,031	‑	‑	‑	11,725,235	‑	‑	‑	‑	12,606,266
	872,432	‑	‑	‑	10,094,191	‑	‑	‑	‑	10,966,623
Department of Veterans' Affairs
Outcome 1	146,585	‑	7,753	‑	46,750	40,895	‑	‑	6,469,758	6,711,741
	149,364	‑	7,311	‑	44,320	39,419	‑	‑	6,588,252	6,828,666
Outcome 2	127,617	‑	2,852	‑	‑	7,279	‑	‑	5,399,809	5,537,557
	130,839	‑	2,695	‑	‑	7,415	‑	‑	5,377,610	5,518,559
Outcome 3	22,573	‑	276	‑	24,067	54,336	‑	‑	‑	101,252
	23,175	‑	270	‑	244	52,213	‑	‑	‑	75,902
Equity Injections	‑	2,617	‑	‑	‑	‑	‑	‑	‑	2,617
	‑	13,606	‑	‑	‑	‑	‑	‑	‑	13,606
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	6,061	‑	6,061
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	296,775	2,617	10,881	‑	70,817	102,510	‑	6,061	11,869,567	12,359,228
	303,378	13,606	10,276	‑	44,564	99,047	‑	‑	11,965,862	12,436,733
Australian War Memorial*
Outcome 1	47,808	‑	11,264	‑	‑	‑	‑	‑	‑	59,072
	40,930	‑	10,569	‑	‑	‑	‑	‑	‑	51,499
Equity Injections	‑	12,444	‑	‑	‑	‑	‑	‑	‑	12,444
	‑	25,265	‑	‑	‑	‑	‑	‑	‑	25,265
Total	47,808	12,444	11,264	‑	‑	‑	‑	‑	‑	71,516
	40,930	25,265	10,569	‑	‑	‑	‑	‑	‑	76,764
PORTFOLIO TOTAL	27,108,600	2,478,739	2,219,435	‑	11,822,993	102,510	‑	6,061	16,786,169	60,524,507
	25,577,248	957,256	2,093,230	‑	10,177,284	99,047	‑	‑	17,165,770	56,069,835

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

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

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