Part 1: Agency Resourcing — Appropriations required by Agencies (continued)
| 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 Finance | ||||||||||
| Outcome 1 | 107,854 | ‑ | 7,088 | ‑ | 12,843,274 | 10,932 | ‑ | ‑ | 7,550,160 | 20,519,308 |
| 119,726 | ‑ | 7,150 | ‑ | 2,355,408 | 10,996 | ‑ | ‑ | 8,226,538 | 10,719,818 | |
| Outcome 2 | 107,883 | ‑ | 1,758 | 75,526 | 304,847 | 694 | ‑ | ‑ | ‑ | 490,708 |
| 114,174 | ‑ | 3,220 | 15,387 | 327,619 | 712 | ‑ | ‑ | ‑ | 461,112 | |
| Outcome 3 | 35,655 | ‑ | 8,375 | ‑ | ‑ | 277,236 | ‑ | ‑ | 171,184 | 492,450 |
| 37,250 | ‑ | 8,375 | ‑ | ‑ | 291,203 | ‑ | ‑ | 190,233 | 527,061 | |
| Equity Injections | ‑ | 263,340 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 263,340 |
| ‑ | 318,393 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 318,393 | |
| Administered Assets and Liabilities | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 1,532 | ‑ | 1,532 |
| ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 8,967 | ‑ | 8,967 | |
| Special Capital Appropriation | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 1,720,137 | 1,720,137 |
| ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 1,643,914 | 1,643,914 | |
| Total | 251,392 | 263,340 | 17,221 | 75,526 | 13,148,121 | 288,862 | ‑ | 1,532 | 9,441,481 | 23,487,475 |
| 271,150 | 318,393 | 18,745 | 15,387 | 2,683,027 | 302,911 | ‑ | 8,967 | 10,060,685 | 13,679,265 | |
| Commonwealth Superannuation Corporation* | ||||||||||
| Outcome 1 | ‑ | ‑ | 9,024 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 9,024 |
| ‑ | ‑ | 8,730 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 8,730 | |
| Total | ‑ | ‑ | 9,024 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 9,024 |
| ‑ | ‑ | 8,730 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 8,730 | |
| Australian Electoral Commission | ||||||||||
| Outcome 1 | 109,546 | ‑ | 16,613 | 9,000 | ‑ | ‑ | ‑ | ‑ | ‑ | 135,159 |
| 248,870 | ‑ | 17,194 | 9,000 | 2,420 | ‑ | ‑ | ‑ | 68,000 | 345,484 | |
| Equity Injections | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ |
| ‑ | 3 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 3 | |
| Total | 109,546 | ‑ | 16,613 | 9,000 | ‑ | ‑ | ‑ | ‑ | ‑ | 135,159 |
| 248,870 | 3 | 17,194 | 9,000 | 2,420 | ‑ | ‑ | ‑ | 68,000 | 345,487 | |
| ComSuper | ||||||||||
| Outcome 1 | ‑ | ‑ | ‑ | ‑ | 1,729,965 | ‑ | ‑ | ‑ | ‑ | 1,729,965 |
| 1,144 | ‑ | ‑ | ‑ | 1,744,364 | ‑ | ‑ | ‑ | ‑ | 1,745,508 | |
| Equity Injections | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ |
| ‑ | 1,350 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 1,350 | |
| Total | ‑ | ‑ | ‑ | ‑ | 1,729,965 | ‑ | ‑ | ‑ | ‑ | 1,729,965 |
| 1,144 | 1,350 | ‑ | ‑ | 1,744,364 | ‑ | ‑ | ‑ | ‑ | 1,746,858 | |
| Future Fund Management Agency | ||||||||||
| Outcome 1 | ‑ | ‑ | ‑ | ‑ | 641,208 | ‑ | ‑ | ‑ | ‑ | 641,208 |
| ‑ | ‑ | ‑ | ‑ | 878,889 | ‑ | ‑ | ‑ | ‑ | 878,889 | |
| Total | ‑ | ‑ | ‑ | ‑ | 641,208 | ‑ | ‑ | ‑ | ‑ | 641,208 |
| ‑ | ‑ | ‑ | ‑ | 878,889 | ‑ | ‑ | ‑ | ‑ | 878,889 | |
| PORTFOLIO TOTAL | 360,938 | 263,340 | 42,858 | 84,526 | 15,519,294 | 288,862 | ‑ | 1,532 | 9,441,481 | 26,002,831 |
| 521,164 | 319,746 | 44,669 | 24,387 | 5,308,700 | 302,911 | ‑ | 8,967 | 10,128,685 | 16,659,229 | |
(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 *