Part 1: Agency Financial Resourcing (continued)

PRIME MINISTER AND CABINET
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 the Prime Minister and Cabinet
Outcome 1	115,877	‑	4,166	‑	‑	15,119	‑	‑	10	135,172
Outcome 1	250,982	‑	4,834	‑	‑	14,954	‑	‑	10	270,780
Outcome 2	270,329	‑	1,798	‑	3,787,808	1,187,867	8,647	‑	168,554	5,425,003
Outcome 2	296,774	‑	3,365	‑	3,685,477	1,166,608	8,517	‑	210,479	5,371,220
Equity injections	‑	3,096	‑	‑	‑	‑	‑	‑	‑	3,096
Equity injections	‑	6,205	‑	‑	‑	‑	‑	‑	‑	6,205
Total	386,206	3,096	5,964	‑	3,787,808	1,202,986	8,647	‑	168,564	5,563,271
Total	547,756	6,205	8,199	‑	3,685,477	1,181,562	8,517	‑	210,489	5,648,205
Aboriginal Hostels Limited
Outcome 1	37,582	‑	18,820	‑	‑	‑	‑	‑	‑	56,402
Outcome 1	38,044	‑	23,620	‑	‑	‑	‑	‑	‑	61,664
Equity injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Equity injections	‑	1,244	‑	‑	‑	‑	‑	‑	‑	1,244
Total	37,582	‑	18,820	‑	‑	‑	‑	‑	‑	56,402
Total	38,044	1,244	23,620	‑	‑	‑	‑	‑	‑	62,908
Indigenous Business Australia
Outcome 1	34,258	‑	173,640	‑	‑	‑	‑	‑	‑	207,898
Outcome 1	34,328	‑	154,506	‑	‑	‑	‑	‑	‑	188,834
Equity injections	‑	36,550	‑	‑	‑	‑	‑	‑	‑	36,550
Equity injections	‑	36,880	‑	‑	‑	‑	‑	‑	‑	36,880
Total	34,258	36,550	173,640	‑	‑	‑	‑	‑	‑	244,448
Total	34,328	36,880	154,506	‑	‑	‑	‑	‑	‑	225,714
Indigenous Land Corporation
Outcome 1	9,389	‑	55,412	‑	‑	‑	‑	‑	‑	64,801
Outcome 1	9,527	‑	54,565	‑	‑	‑	‑	‑	‑	64,092
Total	9,389	‑	55,412	‑	‑	‑	‑	‑	‑	64,801
Total	9,527	‑	54,565	‑	‑	‑	‑	‑	‑	64,092
National Australia Day Council Limited
Outcome 1	‑	‑	6,817	‑	‑	‑	‑	‑	‑	6,817
Outcome 1	‑	‑	6,810	‑	‑	‑	‑	‑	‑	6,810
Total	‑	‑	6,817	‑	‑	‑	‑	‑	‑	6,817
Total	‑	‑	6,810	‑	‑	‑	‑	‑	‑	6,810
Torres Strait Regional Authority
Outcome 1	39,498	‑	11,432	‑	‑	‑	‑	‑	‑	50,930
Outcome 1	48,159	‑	9,885	‑	‑	‑	‑	‑	‑	58,044
Total	39,498	‑	11,432	‑	‑	‑	‑	‑	‑	50,930
Total	48,159	‑	9,885	‑	‑	‑	‑	‑	‑	58,044
Australian National Audit Office
Outcome 1	73,087	‑	3,500	644	‑	‑	‑	‑	‑	77,231
Outcome 1	73,799	‑	3,500	626	‑	‑	‑	‑	32	77,957
Total	73,087	‑	3,500	644	‑	‑	‑	‑	‑	77,231
Total	73,799	‑	3,500	626	‑	‑	‑	‑	32	77,957
Australian Public Service Commission
Outcome 1	21,064	‑	20,244	‑	‑	‑	‑	‑	63,141	104,449
Outcome 1	22,059	‑	22,319	‑	‑	‑	‑	‑	61,963	106,341
Total	21,064	‑	20,244	‑	‑	‑	‑	‑	63,141	104,449
Total	22,059	‑	22,319	‑	‑	‑	‑	‑	61,963	106,341
Office of National Assessments
Outcome 1	34,208	‑	‑	‑	‑	‑	‑	‑	‑	34,208
Outcome 1	33,554	‑	‑	‑	‑	‑	‑	‑	‑	33,554
Total	34,208	‑	‑	‑	‑	‑	‑	‑	‑	34,208
Total	33,554	‑	‑	‑	‑	‑	‑	‑	‑	33,554
Office of the Commonwealth Ombudsman
Outcome 1	22,643	‑	2,422	‑	‑	‑	‑	‑	‑	25,065
Outcome 1	18,480	‑	2,539	‑	‑	‑	‑	‑	‑	21,019
Total	22,643	‑	2,422	‑	‑	‑	‑	‑	‑	25,065
Total	18,480	‑	2,539	‑	‑	‑	‑	‑	‑	21,019
Office of the Inspector‑General of Intelligence and Security
Outcome 1	3,075	‑	‑	‑	‑	‑	‑	‑	‑	3,075
Outcome 1	3,029	‑	‑	‑	‑	‑	‑	‑	‑	3,029
Total	3,075	‑	‑	‑	‑	‑	‑	‑	‑	3,075
Total	3,029	‑	‑	‑	‑	‑	‑	‑	‑	3,029
Office of the Official Secretary to the Governor‑General
Outcome 1	11,629	‑	‑	‑	‑	3,754	‑	‑	425	15,808
Outcome 1	11,945	‑	‑	‑	‑	1,574	‑	‑	426	13,945
Total	11,629	‑	‑	‑	‑	3,754	‑	‑	425	15,808
Total	11,945	‑	‑	‑	‑	1,574	‑	‑	426	13,945
PORTFOLIO TOTAL	672,639	39,646	298,251	644	3,787,808	1,206,740	8,647	‑	232,130	6,246,505
PORTFOLIO TOTAL	840,680	44,329	285,943	626	3,685,477	1,183,136	8,517	‑	272,910	6,321,618

(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)