Part 1: Agency Financial Resourcing (continued)

FINANCE
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
	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	112,385	‑	‑	‑	‑	‑	‑	‑	‑	112,385
Outcome 1	107,822	‑	7,596	‑	4,282,999	13,652	‑	‑	8,631,008	13,043,077
Outcome 2	121,584	‑	7,844	‑	13,535,377	12,205	‑	‑	8,188,360	21,865,370
Outcome 2	180,527	‑	1,884	75,526	308,929	694	‑	‑	3,252,205	3,819,765
Outcome 3	34,997	‑	9,388	‑	‑	277,650	‑	‑	183,009	505,044
Outcome 3	35,655	‑	8,976	‑	‑	277,236	‑	‑	172,500	494,367
Equity injections	‑	155,084	‑	‑	‑	‑	‑	‑	‑	155,084
Equity injections	‑	213,877	‑	‑	‑	‑	‑	‑	‑	213,877
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	1,606	‑	1,606
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	1,556	‑	1,556
Special Capital Appropriation	‑	‑	‑	‑	‑	‑	‑	‑	1,983,404	1,983,404
Special Capital Appropriation	‑	‑	‑	‑	‑	‑	‑	‑	2,722,008	2,722,008
Total	268,966	155,084	17,232	‑	13,535,377	289,855	‑	1,606	10,354,773	24,622,893
Total	324,004	213,877	18,456	75,526	4,591,928	291,582	‑	1,556	14,777,721	20,294,650
Commonwealth Superannuation Corporation
Outcome 1	‑	‑	4,181	‑	‑	‑	‑	‑	‑	4,181
Outcome 1	‑	‑	13,398	‑	‑	‑	‑	‑	‑	13,398
Total	‑	‑	4,181	‑	‑	‑	‑	‑	‑	4,181
Total	‑	‑	13,398	‑	‑	‑	‑	‑	‑	13,398
Australian Electoral Commission
Outcome 1	117,675	‑	10,841	9,000	‑	‑	‑	‑	‑	137,516
Outcome 1	111,828	‑	15,521	9,000	‑	‑	‑	‑	2	136,351
Total	117,675	‑	10,841	9,000	‑	‑	‑	‑	‑	137,516
Total	111,828	‑	15,521	9,000	‑	‑	‑	‑	2	136,351
ComSuper
Outcome 1	‑	‑	‑	‑	2,839,328	‑	‑	‑	‑	2,839,328
Outcome 1	‑	‑	‑	‑	2,846,813	‑	‑	‑	‑	2,846,813
Total	‑	‑	‑	‑	2,839,328	‑	‑	‑	‑	2,839,328
Total	‑	‑	‑	‑	2,846,813	‑	‑	‑	‑	2,846,813
Future Fund Management Agency
Outcome 1	‑	‑	‑	‑	666,450	‑	‑	‑	‑	666,450
Outcome 1	‑	‑	‑	‑	705,042	‑	‑	‑	‑	705,042
Total	‑	‑	‑	‑	666,450	‑	‑	‑	‑	666,450
Total	‑	‑	‑	‑	705,042	‑	‑	‑	‑	705,042
PORTFOLIO TOTAL	386,641	155,084	32,254	9,000	17,041,155	289,855	‑	1,606	10,354,773	28,270,368
PORTFOLIO TOTAL	435,832	213,877	47,375	84,526	8,143,783	291,582	‑	1,556	14,777,723	23,996,254

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.

Budget Paper No. 4: Agency Resourcing

Part 1: Agency Financial Resourcing (continued)