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 Social Services | ||||||||||
| Outcome 1 | 109,012 | - | 37,497 | - | - | 31,277 | - | - | 110,447,785 | 110,625,571 |
| 131,216 | - | 41,190 | - | - | 13,564 | - | - | 109,381,685 | 109,567,655 | |
| Outcome 2 | 184,767 | - | - | - | 1,700 | 756,168 | - | - | 1,750,494 | 2,693,129 |
| 176,125 | - | - | - | 9,079 | 781,564 | - | - | 4,005,448 | 4,972,216 | |
| Outcome 3 | 95,813 | - | - | - | - | 1,639,642 | - | - | - | 1,735,455 |
| 98,940 | - | - | - | - | 1,768,466 | - | - | - | 1,867,406 | |
| Outcome 4 | 19,790 | - | - | - | - | 86,423 | - | - | - | 106,213 |
| 12,363 | - | - | - | - | 73,571 | - | - | - | 85,934 | |
| Equity Injections | - | 34,003 | - | - | - | - | - | - | - | 34,003 |
| - | 50,853 | - | - | - | - | - | - | - | 50,853 | |
| Total | 409,382 | 34,003 | 37,497 | - | 1,700 | 2,513,510 | - | - | 112,198,279 | 115,194,371 |
| 418,644 | 50,853 | 41,190 | - | 9,079 | 2,637,165 | - | - | 113,387,133 | 116,544,064 | |
| National Disability Insurance Scheme Launch Transition Agency^ | ||||||||||
| Outcome 1 | 691,801 | - | 1,814,802 | - | - | 906,665 | - | - | - | 3,413,268 |
| 302,835 | - | 392,738 | - | - | 278,235 | - | - | - | 973,808 | |
| Equity Injections | - | 116,197 | - | - | - | - | - | - | - | 116,197 |
| - | 57,756 | - | - | - | - | - | - | - | 57,756 | |
| Total | 691,801 | 116,197 | 1,814,802 | - | - | 906,665 | - | - | - | 3,529,465 |
| 302,835 | 57,756 | 392,738 | - | - | 278,235 | - | - | - | 1,031,564 | |
| Australian Institute of Family Studies | ||||||||||
| Outcome 1 | 4,641 | - | 7,878 | - | - | - | - | - | - | 12,519 |
| 4,741 | - | 8,887 | - | - | - | - | - | - | 13,628 | |
| Total | 4,641 | - | 7,878 | - | - | - | - | - | - | 12,519 |
| 4,741 | - | 8,887 | - | - | - | - | - | - | 13,628 | |
| Department of Human Services | ||||||||||
| Outcome 1 | 4,267,566 | - | 169,133 | - | 1,751,646 | 1,565 | - | - | 58,343 | 6,248,253 |
| 4,439,651 | - | 191,718 | - | 1,713,688 | 2,252 | - | - | 58,376 | 6,405,685 | |
| Equity Injections | - | 59,325 | - | - | - | - | - | - | - | 59,325 |
| - | 47,638 | - | - | - | - | - | - | - | 47,638 | |
| Total | 4,267,566 | 59,325 | 169,133 | - | 1,751,646 | 1,565 | - | - | 58,343 | 6,307,578 |
| 4,439,651 | 47,638 | 191,718 | - | 1,713,688 | 2,252 | - | - | 58,376 | 6,453,323 | |
| PORTFOLIO | 5,373,390 | 209,525 | 2,029,310 | - | 1,753,346 | 3,421,740 | - | - | 112,256,622 | 125,043,933 |
| TOTAL | 5,165,871 | 156,247 | 634,533 | - | 1,722,767 | 2,917,652 | - | - | 113,445,509 | 124,042,579 |
(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.
^ The National Disability Insurance Scheme Launch Transition Agency (NDIA) is a Commonwealth corporate entity and as such is not required to report resources separately as administered or departmental. However, the resources that will be applied to the provision of reasonable and necessary care and support to clients (administered in nature) will be significant over the forward estimates compared to other Commonwealth corporate entities. Additionally, this resourcing is jointly provided by the Commonwealth and participating states and territories. To provide a better view of the application of these NDIA resources, the Agency resourcing table separates them between those that are departmental or administered in nature.