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 Infrastructure and Regional Development | ||||||||||
| Outcome 1 | 33,856 | - | 203 | - | 461,600 | 205,297 | 815,077 | - | - | 1,516,033 |
| 32,896 | - | 353 | - | 6,920 | 155,198 | 1,002,234 | - | 4,342 | 1,201,943 | |
| Outcome 2 | 198,913 | - | 6,467 | - | 10,000 | 285,160 | - | - | 313,793 | 814,333 |
| 187,317 | - | 11,087 | - | - | 231,146 | - | - | 305,563 | 735,113 | |
| Outcome 3 | 26,735 | - | 153 | - | - | 391,065 | 13,000 | - | 2,288,677 | 2,719,630 |
| 26,300 | - | 281 | - | - | 253,215 | 17,400 | - | 1,144,189 | 1,441,385 | |
| Outcome 4 | 17,754 | - | 108 | - | 23,025 | 138,144 | - | - | - | 179,031 |
| 18,379 | - | 237 | - | 24,056 | 139,840 | - | - | - | 182,512 | |
| Administered Assets and Liabilities | - | - | - | - | - | - | - | 96,108 | - | 96,108 |
| - | - | - | - | - | - | - | 2,310,000 | - | 2,310,000 | |
| Total | 277,258 | - | 6,931 | - | 494,625 | 1,019,666 | 828,077 | 96,108 | 2,602,470 | 5,325,135 |
| 264,892 | - | 11,958 | - | 30,976 | 779,399 | 1,019,634 | 2,310,000 | 1,454,094 | 5,870,953 | |
| Australian Maritime Safety Authority | ||||||||||
| Outcome 1 | 65,512 | - | 147,911 | - | - | - | - | - | - | 213,423 |
| 58,650 | - | 139,845 | - | - | - | - | - | - | 198,495 | |
| Total | 65,512 | - | 147,911 | - | - | - | - | - | - | 213,423 |
| 58,650 | - | 139,845 | - | - | - | - | - | - | 198,495 | |
| Civil Aviation Safety Authority | ||||||||||
| Outcome 1 | 42,350 | - | 140,690 | - | - | - | - | - | - | 183,040 |
| 42,461 | - | 135,112 | - | - | - | - | - | - | 177,573 | |
| Total | 42,350 | - | 140,690 | - | - | - | - | - | - | 183,040 |
| 42,461 | - | 135,112 | - | - | - | - | - | - | 177,573 | |
| Infrastructure Australia | ||||||||||
| Outcome 1 | 11,581 | - | 14 | - | - | - | - | - | - | 11,595 |
| 11,768 | - | 4,345 | - | - | - | - | - | - | 16,113 | |
| Total | 11,581 | - | 14 | - | - | - | - | - | - | 11,595 |
| 11,768 | - | 4,345 | - | - | - | - | - | - | 16,113 | |
| National Transport Commission | ||||||||||
| Outcome 1 | 3,358 | - | 6,276 | - | - | - | - | - | - | 9,634 |
| 3,301 | - | 6,166 | - | - | - | - | - | - | 9,467 | |
| Total | 3,358 | - | 6,276 | - | - | - | - | - | - | 9,634 |
| 3,301 | - | 6,166 | - | - | - | - | - | - | 9,467 | |
| Australian Transport Safety Bureau | ||||||||||
| Outcome 1 | 18,525 | - | 910 | - | - | - | - | - | - | 19,435 |
| 68,574 | - | 33,479 | - | - | - | - | - | - | 102,053 | |
| Equity Injections | - | - | - | - | - | - | - | - | - | - |
| - | 371 | - | - | - | - | - | - | - | 371 | |
| Total | 18,525 | - | 910 | - | - | - | - | - | - | 19,435 |
| 68,574 | 371 | 33,479 | - | - | - | - | - | - | 102,424 | |
| National Capital Authority | ||||||||||
| Outcome 1 | 17,969 | - | 2,466 | - | - | 16,638 | - | - | 25 | 37,098 |
| 18,296 | - | 2,340 | - | - | 16,688 | - | - | 25 | 37,349 | |
| Total | 17,969 | - | 2,466 | - | - | 16,638 | - | - | 25 | 37,098 |
| 18,296 | - | 2,340 | - | - | 16,688 | - | - | 25 | 37,349 | |
| PORTFOLIO | 436,553 | - | 305,198 | - | 494,625 | 1,036,304 | 828,077 | 96,108 | 2,602,495 | 5,799,360 |
| TOTAL | 467,942 | 371 | 333,245 | - | 30,976 | 796,087 | 1,019,634 | 2,310,000 | 1,454,119 | 6,412,374 |
(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.