Part 1: Agency Financial Resourcing (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 Defence | ||||||||||
| Outcome 1 | 29,256,090 | - | 1,098,150 | - | 27,924 | - | - | - | 5,341,663 | 35,723,827 |
| 28,250,281 | - | 1,053,483 | - | 34,989 | - | - | - | 6,157,288 | 35,496,041 | |
| Outcome 2 | 737,973 | - | - | - | - | - | - | - | - | 737,973 |
| 863,852 | - | 14,059 | - | - | - | - | - | - | 877,911 | |
| Outcome 3 | 22,462 | - | - | - | - | - | - | - | - | 22,462 |
| 48,701 | - | - | - | - | - | - | - | - | 48,701 | |
| Equity Injections | - | 2,321,327 | - | - | - | - | - | - | - | 2,321,327 |
| - | 2,535,548 | - | - | - | - | - | - | - | 2,535,548 | |
| Total | 30,016,525 | 2,321,327 | 1,098,150 | - | 27,924 | - | - | - | 5,341,663 | 38,805,589 |
| 29,162,834 | 2,535,548 | 1,067,542 | - | 34,989 | - | - | - | 6,157,288 | 38,958,201 | |
| AAF COMPANY | ||||||||||
| Outcome 1 | - | - | 361 | - | - | - | - | - | - | 361 |
| - | - | 687 | - | - | - | - | - | - | 687 | |
| Total | - | - | 361 | - | - | - | - | - | - | 361 |
| - | - | 687 | - | - | - | - | - | - | 687 | |
| Army and Air Force Canteen Service | ||||||||||
| Outcome 1 | - | - | 33,596 | - | - | - | - | - | - | 33,596 |
| - | - | 22,462 | - | - | - | - | - | - | 22,462 | |
| Total | - | - | 33,596 | - | - | - | - | - | - | 33,596 |
| - | - | 22,462 | - | - | - | - | - | - | 22,462 | |
| Australian Military Forces Relief Trust Fund | ||||||||||
| Outcome 1 | - | - | 492 | - | - | - | - | - | - | 492 |
| - | - | 476 | - | - | - | - | - | - | 476 | |
| Total | - | - | 492 | - | - | - | - | - | - | 492 |
| - | - | 476 | - | - | - | - | - | - | 476 | |
| Australian Strategic Policy Institute Limited | ||||||||||
| Outcome 1 | - | - | 6,073 | - | - | - | - | - | - | 6,073 |
| - | - | 6,159 | - | - | - | - | - | - | 6,159 | |
| Total | - | - | 6,073 | - | - | - | - | - | - | 6,073 |
| - | - | 6,159 | - | - | - | - | - | - | 6,159 | |
| Defence Housing Australia | ||||||||||
| Outcome 1 | - | - | 1,539,526 | - | - | - | - | - | - | 1,539,526 |
| - | - | 1,354,750 | - | - | - | - | - | - | 1,354,750 | |
| Total | - | - | 1,539,526 | - | - | - | - | - | - | 1,539,526 |
| - | - | 1,354,750 | - | - | - | - | - | - | 1,354,750 | |
| RAAF Welfare Recreational Company | ||||||||||
| Outcome 1 | - | - | 732 | - | - | - | - | - | - | 732 |
| - | - | 1,022 | - | - | - | - | - | - | 1,022 | |
| Total | - | - | 732 | - | - | - | - | - | - | 732 |
| - | - | 1,022 | - | - | - | - | - | - | 1,022 | |
| Royal Australian Air Force Veterans Residences Trust Fund | ||||||||||
| Outcome 1 | - | - | 555 | - | - | - | - | - | - | 555 |
| - | - | 558 | - | - | - | - | - | - | 558 | |
| Total | - | - | 555 | - | - | - | - | - | - | 555 |
| - | - | 558 | - | - | - | - | - | - | 558 | |
| Royal Australian Air Force Welfare Trust Fund | ||||||||||
| Outcome 1 | - | - | 1,743 | - | - | - | - | - | - | 1,743 |
| - | - | 1,746 | - | - | - | - | - | - | 1,746 | |
| Total | - | - | 1,743 | - | - | - | - | - | - | 1,743 |
| - | - | 1,746 | - | - | - | - | - | - | 1,746 | |
| Royal Australian Navy Central Canteens Board (Royal Australian Navy Central Canteens Fund) | ||||||||||
| Outcome 1 | - | - | 18,999 | - | - | - | - | - | - | 18,999 |
| - | - | 17,831 | - | - | - | - | - | - | 17,831 | |
| Total | - | - | 18,999 | - | - | - | - | - | - | 18,999 |
| - | - | 17,831 | - | - | - | - | - | - | 17,831 | |
| Royal Australian Navy Relief Trust Fund | ||||||||||
| Outcome 1 | - | - | 723 | - | - | - | - | - | - | 723 |
| - | - | 677 | - | - | - | - | - | - | 677 | |
| Total | - | - | 723 | - | - | - | - | - | - | 723 |
| - | - | 677 | - | - | - | - | - | - | 677 | |
| Department of Veterans' Affairs | ||||||||||
| Outcome 1 | 182,511 | - | 6,746 | - | 46,219 | 43,616 | - | - | 5,913,218 | 6,192,310 |
| 169,939 | - | 8,936 | - | 45,381 | 42,082 | - | - | 6,127,362 | 6,393,700 | |
| Outcome 2 | 109,967 | - | - | - | - | 7,427 | - | - | 4,968,343 | 5,085,737 |
| 117,226 | - | - | - | - | 7,080 | - | - | 5,004,998 | 5,129,304 | |
| Outcome 3 | 27,145 | - | - | - | 8,951 | 50,058 | - | - | - | 86,154 |
| 29,249 | - | - | - | 20,597 | 35,388 | - | - | - | 85,234 | |
| Equity Injections | - | 19,295 | - | - | - | - | - | - | - | 19,295 |
| - | 1,189 | - | - | - | - | - | - | - | 1,189 | |
| Total | 319,623 | 19,295 | 6,746 | - | 55,170 | 101,101 | - | - | 10,881,561 | 11,383,496 |
| 316,414 | 1,189 | 8,936 | - | 65,978 | 84,550 | - | - | 11,132,360 | 11,609,427 | |
| Australian War Memorial | ||||||||||
| Outcome 1 | 42,720 | - | 11,098 | - | - | - | - | - | - | 53,818 |
| 42,473 | - | 11,981 | - | - | - | - | - | - | 54,454 | |
| Equity Injections | - | 7,154 | - | - | - | - | - | - | - | 7,154 |
| - | 7,472 | - | - | - | - | - | - | - | 7,472 | |
| Total | 42,720 | 7,154 | 11,098 | - | - | - | - | - | - | 60,972 |
| 42,473 | 7,472 | 11,981 | - | - | - | - | - | - | 61,926 | |
| PORTFOLIO | 30,378,868 | 2,347,776 | 2,718,794 | - | 83,094 | 101,101 | - | - | 16,223,224 | 51,852,857 |
| TOTAL | 29,521,721 | 2,544,209 | 2,494,827 | - | 100,967 | 84,550 | - | - | 17,289,648 | 52,035,922 |
(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.