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 Foreign Affairs and Trade | ||||||||||
| Outcome 1 | 896,660 | - | 81,599 | - | 257,000 | 4,160,465 | - | - | - | 5,395,724 |
| 881,745 | - | 81,599 | - | 257,000 | 3,602,676 | - | - | - | 4,823,020 | |
| Outcome 2 | 355,231 | - | - | - | 100 | 750 | - | - | 1,010 | 357,091 |
| 335,393 | - | - | - | 137 | 750 | - | - | 1,010 | 337,290 | |
| Outcome 3 | 203,007 | - | - | - | 144,640 | - | - | - | - | 347,647 |
| 203,948 | - | - | - | 89,492 | - | - | - | - | 293,440 | |
| Equity Injections | - | 57,684 | - | - | - | - | - | - | - | 57,684 |
| - | 201,511 | - | - | - | - | - | - | - | 201,511 | |
| Administered Assets and Liabilities | - | - | - | - | - | - | - | 1,012,362 | - | 1,012,362 |
| - | - | - | - | - | - | - | 13,527 | - | 13,527 | |
| Total | 1,454,898 | 57,684 | 81,599 | - | 401,740 | 4,161,215 | - | 1,012,362 | 1,010 | 7,170,508 |
| 1,421,086 | 201,511 | 81,599 | - | 346,629 | 3,603,426 | - | 13,527 | 1,010 | 5,668,788 | |
| Tourism Australia | ||||||||||
| Outcome 1 | 140,266 | - | - | - | - | - | - | - | - | 140,266 |
| 144,018 | - | - | - | - | - | - | - | - | 144,018 | |
| Total | 140,266 | - | - | - | - | - | - | - | - | 140,266 |
| 144,018 | - | - | - | - | - | - | - | - | 144,018 | |
| Australian Centre for International Agricultural Research | ||||||||||
| Outcome 1 | 9,741 | - | 1,627 | - | 15,539 | 93,993 | - | - | - | 120,900 |
| 9,905 | - | 2,631 | - | 13,505 | 81,629 | - | - | - | 107,670 | |
| Equity Injections | - | - | - | - | - | - | - | - | - | - |
| - | 161 | - | - | - | - | - | - | - | 161 | |
| Total | 9,741 | - | 1,627 | - | 15,539 | 93,993 | - | - | - | 120,900 |
| 9,905 | 161 | 2,631 | - | 13,505 | 81,629 | - | - | - | 107,831 | |
| Australian Secret Intelligence Service | ||||||||||
| Outcome 1 | 259,025 | - | 53,500 | - | - | - | - | - | - | 312,525 |
| 256,909 | - | 51,500 | - | - | - | - | - | - | 308,409 | |
| Equity Injections | - | 48,513 | - | - | - | - | - | - | - | 48,513 |
| - | 10,964 | - | - | - | - | - | - | - | 10,964 | |
| Total | 259,025 | 48,513 | 53,500 | - | - | - | - | - | - | 361,038 |
| 256,909 | 10,964 | 51,500 | - | - | - | - | - | - | 319,373 | |
| Australian Trade and Investment Commission | ||||||||||
| Outcome 1 | 202,152 | - | 21,596 | - | 9,200 | 140,714 | - | - | - | 373,662 |
| 222,024 | - | 21,596 | - | 9,205 | 140,897 | - | - | - | 393,722 | |
| Outcome 2 | 9,714 | - | 3,504 | - | - | - | - | - | - | 13,218 |
| 9,497 | - | 3,504 | - | - | - | - | - | - | 13,001 | |
| Equity Injections | - | 1,595 | - | - | - | - | - | - | - | 1,595 |
| - | 2,718 | - | - | - | - | - | - | - | 2,718 | |
| Total | 211,866 | 1,595 | 25,100 | - | 9,200 | 140,714 | - | - | - | 388,475 |
| 231,521 | 2,718 | 25,100 | - | 9,205 | 140,897 | - | - | - | 409,441 | |
| PORTFOLIO | 2,075,796 | 107,792 | 161,826 | - | 426,479 | 4,395,922 | - | 1,012,362 | 1,010 | 8,181,187 |
| TOTAL | 2,063,439 | 215,354 | 160,830 | - | 369,339 | 3,825,952 | - | 13,527 | 1,010 | 6,649,451 |
(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.