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Part 1: Agency Financial Resourcing (continued)

ATTORNEY‑GENERAL'S
Agency Resourcing—2016‑2017
Estimated Actual—2015‑2016
  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
Attorney‑General's Department                    
Outcome 1 204,726 - 33,579 - 395,750 470,905 7,248 - 1,187 1,113,395
197,862 - 61,444 - 437,260 503,685 7,248 - 29,111 1,236,610
                     
Equity Injections - 3,653 - - - - - - - 3,653
- 29,786 - - - - - - - 29,786
                     
Administered Assets and Liabilities - - - - - - - 1,374 - 1,374
- - - - - - - 6,949 - 6,949
                     
Total 204,726 3,653 33,579 - 395,750 470,905 7,248 1,374 1,187 1,118,422
197,862 29,786 61,444 - 437,260 503,685 7,248 6,949 29,111 1,273,345
                     
Administrative Appeals Tribunal                    
Outcome 1 146,231 - - - - - - - 6,400 152,631
141,562 - - - - - - - 6,400 147,962
                     
Equity Injections - 18,343 - - - - - - - 18,343
- - - - - - - - - -
                     
Total 146,231 18,343 - - - - - - 6,400 170,974
141,562 - - - - - - - 6,400 147,962
                     
Australian Commission for Law Enforcement Integrity                    
Outcome 1 10,799 - 575 - - - - - - 11,374
11,640 - 575 - - - - - - 12,215
                     
Equity Injections - - - - - - - - - -
- 1,071 - - - - - - - 1,071
                     
Total 10,799 - 575 - - - - - - 11,374
11,640 1,071 575 - - - - - - 13,286
                     
Australian Crime Commission                    
Outcome 1 89,970 - 21,139 - - - - - - 111,109
89,580 - 21,837 - - - - - - 111,417
                     
Equity Injections - 2,027 - - - - - - - 2,027
- 2,650 - - - - - - - 2,650
                     
Total 89,970 2,027 21,139 - - - - - - 113,136
89,580 2,650 21,837 - - - - - - 114,067
                     
Australian Federal Police                    
Outcome 1 1,034,630 - 102,961 - 67,800 12,116 - - - 1,217,507
1,034,942 - 110,227 - 67,800 14,514 - - - 1,227,483
                     
Outcome 2 - - 155,426 - - - - - - 155,426
- - 157,773 - - - - - - 157,773
                     
Equity Injections - 78,579 - - - - - - - 78,579
- 41,911 - - - - - - - 41,911
                     
Total 1,034,630 78,579 258,387 - 67,800 12,116 - - - 1,451,512
1,034,942 41,911 268,000 - 67,800 14,514 - - - 1,427,167
                     
Australian Financial Security Authority                    
Outcome 1 53,687 - 49,497 - 36,438 - - - 1,000 140,622
53,241 - 49,439 - 36,799 - - - 1,000 140,479
                     
Total 53,687 - 49,497 - 36,438 - - - 1,000 140,622
53,241 - 49,439 - 36,799 - - - 1,000 140,479
                     
Australian Human Rights Commission                    
Outcome 1 14,593 - 7,885 - - - - - - 22,478
15,515 - 7,594 - - - - - - 23,109
                     
Total 14,593 - 7,885 - - - - - - 22,478
15,515 - 7,594 - - - - - - 23,109
                     
Australian Institute of Criminology                    
Outcome 1 5,104 - 3,107 - - - - - - 8,211
5,223 - 2,856 - - - - - - 8,079
                     
Total 5,104 - 3,107 - - - - - - 8,211
5,223 - 2,856 - - - - - - 8,079
                     
Australian Law Reform Commission                    
Outcome 1 2,767 - 5 - - - - - - 2,772
2,674 - 5 - - - - - - 2,679
                     
Total 2,767 - 5 - - - - - - 2,772
2,674 - 5 - - - - - - 2,679
                     
Australian Security Intelligence Organisation                    
Outcome 1 431,112 - 21,398 - - - - - - 452,510
413,181 - 22,085 - - - - - - 435,266
                     
Equity Injections - 14,103 - - - - - - - 14,103
- 13,973 - - - - - - - 13,973
                     
Total 431,112 14,103 21,398 - - - - - - 466,613
413,181 13,973 22,085 - - - - - - 449,239
                     
Australian Transaction Reports and Analysis Centre                    
Outcome 1 60,668 - 2,235 - - - - - - 62,903
59,030 - 2,083 - - - - - - 61,113
                     
Equity Injections - 10,200 - - - - - - - 10,200
- 4,750 - - - - - - - 4,750
                     
Total 60,668 10,200 2,235 - - - - - - 73,103
59,030 4,750 2,083 - - - - - - 65,863
                     
CrimTrac Agency                    
Outcome 1 2,531 - - - 83,161 - - - - 85,692
- - - - 82,591 - - - - 82,591
                     
Equity Injections - 150 - - - - - - - 150
- - - - - - - - - -
                     
Total 2,531 150 - - 83,161 - - - - 85,842
- - - - 82,591 - - - - 82,591
                     
Federal Court of Australia                    
Outcome 1 63,329 - - - 7,750 - - - 600 71,679
99,193 - 2,769 - 6,550 - - - 600 109,112
                     
Outcome 2 30,132 - - - - - - - 30 30,162
- - - - - - - - - -
                     
Outcome 3 84,959 - - - 600 894 - - 270 86,723
- - - - - - - - - -
                     
Outcome 4 77,026 - 3,318 - - - - - - 80,344
- - - - - - - - - -
                     
Equity Injections - 150 - - - - - - - 150
- - - - - - - - - -
                     
Total 255,446 150 3,318 - 8,350 894 - - 900 269,058
99,193 - 2,769 - 6,550 - - - 600 109,112
                     
High Court of Australia                    
Outcome 1 15,894 - 615 - - - - - - 16,509
15,832 - 720 - - - - - - 16,552
                     
Equity Injections - 1,450 - - - - - - - 1,450
- 1,450 - - - - - - - 1,450
                     
Total 15,894 1,450 615 - - - - - - 17,959
15,832 1,450 720 - - - - - - 18,002
                     
National Archives of Australia                    
Outcome 1 75,676 - 2,324 - - - - - - 78,000
63,363 - 2,290 - - - - - - 65,653
                     
Equity Injections - 150 - - - - - - - 150
- - - - - - - - - -
                     
Total 75,676 150 2,324 - - - - - - 78,150
63,363 - 2,290 - - - - - - 65,653
                     
Office of the Australian Information Commissioner                    
Outcome 1 10,622 - 3,777 - - - - - - 14,399
9,348 - 3,262 - - - - - - 12,610
                     
Total 10,622 - 3,777 - - - - - - 14,399
9,348 - 3,262 - - - - - - 12,610
                     
Office of the Director of Public Prosecutions                    
Outcome 1 79,185 - 7,392 - - - - - - 86,577
80,202 - 8,084 - - - - - - 88,286
                     
Total 79,185 - 7,392 - - - - - - 86,577
80,202 - 8,084 - - - - - - 88,286
                     
Office of Parliamentary Counsel                    
Outcome 1 14,085 - 6,246 - - - - - - 20,331
14,627 - 6,157 - - - - - - 20,784
                     
Total 14,085 - 6,246 - - - - - - 20,331
14,627 - 6,157 - - - - - - 20,784
                     
                     
PORTFOLIO 2,507,726 128,805 421,479 - 591,499 483,915 7,248 1,374 9,487 4,151,533
TOTAL 2,307,016 95,591 459,200 - 631,000 518,199 7,248 6,949 37,111 4,062,314

(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.

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