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Part 1: Agency Financial Resourcing (continued)

DEFENCE
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
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.