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 Immigration and Border Protection | ||||||||||
| Outcome 1 | 794,984 | ‑ | 56,031 | ‑ | ‑ | 5,365 | ‑ | ‑ | ‑ | 856,380 |
| 588,446 | ‑ | 52,631 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 641,077 | |
| Outcome 2 | 77,152 | ‑ | 2,416 | ‑ | ‑ | 149,886 | ‑ | ‑ | ‑ | 229,454 |
| 58,686 | ‑ | 2,413 | ‑ | ‑ | 49,129 | ‑ | ‑ | ‑ | 110,228 | |
| Outcome 3 | 631,387 | ‑ | 2,360 | ‑ | ‑ | 2,307,813 | ‑ | ‑ | ‑ | 2,941,560 |
| 651,477 | ‑ | 2,427 | ‑ | ‑ | 3,187,014 | ‑ | ‑ | ‑ | 3,840,918 | |
| Equity Injections | ‑ | 3,127 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 3,127 |
| ‑ | 26,056 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 26,056 | |
| Administered Assets and Liabilities | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 291,359 | ‑ | 291,359 |
| ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 505,200 | ‑ | 505,200 | |
| Total | 1,503,523 | 3,127 | 60,807 | ‑ | ‑ | 2,463,064 | ‑ | 291,359 | ‑ | 4,321,880 |
| 1,298,609 | 26,056 | 57,471 | ‑ | ‑ | 3,236,143 | ‑ | 505,200 | ‑ | 5,123,479 | |
| Australian Customs and Border Protection Service | ||||||||||
| Outcome 1 | 1,008,946 | ‑ | 70,208 | ‑ | ‑ | 934 | ‑ | ‑ | 360,000 | 1,440,088 |
| 1,052,989 | ‑ | 68,220 | ‑ | ‑ | 928 | ‑ | ‑ | 360,000 | 1,482,137 | |
| Equity Injections | ‑ | 136,905 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 136,905 |
| ‑ | 68,534 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 68,534 | |
| Total | 1,008,946 | 136,905 | 70,208 | ‑ | ‑ | 934 | ‑ | ‑ | 360,000 | 1,576,993 |
| 1,052,989 | 68,534 | 68,220 | ‑ | ‑ | 928 | ‑ | ‑ | 360,000 | 1,550,671 | |
| Migration Review Tribunal and Refugee Review Tribunal | ||||||||||
| Outcome 1 | 60,660 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 60,660 |
| 84,068 | ‑ | 200 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 84,268 | |
| Total | 60,660 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 60,660 |
| 84,068 | ‑ | 200 | ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | 84,268 | |
| PORTFOLIO TOTAL | 2,573,129 | 140,032 | 131,015 | ‑ | ‑ | 2,463,998 | ‑ | 291,359 | 360,000 | 5,959,533 |
| 2,435,666 | 94,590 | 125,891 | ‑ | ‑ | 3,237,071 | ‑ | 505,200 | 360,000 | 6,758,418 | |
(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 *