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Part 1: Agency Financial Resourcing (continued)

TREASURY
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 the Treasury                    
Outcome 1 167,943 - 8,954 - 14,039,232 32,589 - - 82,200,288 96,449,006
165,421 - 8,718 - 11,859,869 38,124 - - 78,538,106 90,610,238
                     
Equity Injections - 300 - - - - - - - 300
- 1,700 - - - - - - - 1,700
                     
Administered Assets and Liabilities - - - - - - - 60,000 - 60,000
- - - - - - - - - -
                     
Special Capital Appropriation - - - - - - - - 744,258 744,258
- - - - - - - - 2,075,302 2,075,302
                     
Total 167,943 300 8,954 - 14,039,232 32,589 - 60,000 82,944,546 97,253,564
165,421 1,700 8,718 - 11,859,869 38,124 - - 80,613,408 92,687,240
                     
Australian Bureau of Statistics                    
Outcome 1 540,765 - 40,753 - - - - - - 581,518
428,259 - 44,153 - - - - - - 472,412
                     
Equity Injections - 41,706 - - - - - - - 41,706
- 32,699 - - - - - - - 32,699
                     
Total 540,765 41,706 40,753 - - - - - - 623,224
428,259 32,699 44,153 - - - - - - 505,111
                     
Australian Competition and Consumer Commission                    
Outcome 1 174,355 - 3,947 - - - - - 20 178,322
167,339 - 3,780 - - - - - 11,020 182,139
                     
Equity Injections - 1,400 - - - - - - - 1,400
- 12,896 - - - - - - - 12,896
                     
Total 174,355 1,400 3,947 - - - - - 20 179,722
167,339 12,896 3,780 - - - - - 11,020 195,035
                     
Australian Office of Financial Management                    
Outcome 1 11,918 - 811 - - 10 - - 16,644,459 16,657,198
11,904 - 811 - - 10 - - 15,376,107 15,388,832
                     
Equity Injections - 150 - - - - - - - 150
- - - - - - - - - -
                     
Special Capital Appropriation - - - - - - - - 540,493,275 540,493,275
- - - - - - - - 637,368,413 637,368,413
                     
Total 11,918 150 811 - - 10 - - 557,137,734 557,150,623
11,904 - 811 - - 10 - - 652,744,520 652,757,245
                     
Australian Prudential Regulation Authority                    
Outcome 1 1,543 - 5,056 - 655,803 - - - - 662,402
1,237 - 4,720 - 619,983 - - - - 625,940
                     
Total 1,543 - 5,056 - 655,803 - - - - 662,402
1,237 - 4,720 - 619,983 - - - - 625,940
                     
Australian Securities and Investments Commission                    
Outcome 1 365,683 - 4,522 - 1,000 5,863 - - 74,265 451,333
330,611 - 3,073 - 1,000 7,427 - - 136,972 479,083
                     
Equity Injections - 29,449 - - - - - - - 29,449
- 5,301 - - - - - - - 5,301
                     
Total 365,683 29,449 4,522 - 1,000 5,863 - - 74,265 480,782
330,611 5,301 3,073 - 1,000 7,427 - - 136,972 484,384
                     
Australian Taxation Office                    
Outcome 1 3,302,884 - 152,374 - 3,225,000 5,303 - - 11,594,386 18,279,947
3,304,786 - 100,681 - 2,619,000 611 - - 11,547,338 17,572,416
                     
Equity Injections - 54,429 - - - - - - - 54,429
- 142,486 - - - - - - - 142,486
                     
Total 3,302,884 54,429 152,374 - 3,225,000 5,303 - - 11,594,386 18,334,376
3,304,786 142,486 100,681 - 2,619,000 611 - - 11,547,338 17,714,902
                     
Commonwealth Grants Commission                    
Outcome 1 6,270 - - - - - - - - 6,270
6,305 - - - - - - - - 6,305
                     
Total 6,270 - - - - - - - - 6,270
6,305 - - - - - - - - 6,305
                     
Inspector General of Taxation                    
Outcome 1 6,594 - - - - - - - - 6,594
6,532 - - - - - - - - 6,532
                     
Equity Injections - - - - - - - - - -
- 198 - - - - - - - 198
                     
Total 6,594 - - - - - - - - 6,594
6,532 198 - - - - - - - 6,730
                     
National Competition Council                    
Outcome 1 1,727 - - - - - - - - 1,727
1,740 - - - - - - - - 1,740
                     
Total 1,727 - - - - - - - - 1,727
1,740 - - - - - - - - 1,740
                     
Office of the Auditing and Assurance Standards Board                    
Outcome 1 2,163 - 3 - - - - - - 2,166
2,198 - 36 - - - - - - 2,234
                     
Total 2,163 - 3 - - - - - - 2,166
2,198 - 36 - - - - - - 2,234
                     
Office of the Australian Accounting Standards Board                    
Outcome 1 3,677 - 710 - - - - - - 4,387
3,730 - 770 - - - - - - 4,500
                     
Total 3,677 - 710 - - - - - - 4,387
3,730 - 770 - - - - - - 4,500
                     
Productivity Commission                    
Outcome 1 34,233 - 1,007 - - - - - - 35,240
33,736 - 841 - - - - - - 34,577
                     
Total 34,233 - 1,007 - - - - - - 35,240
33,736 - 841 - - - - - - 34,577
                     
Royal Australian Mint                    
Outcome 1 - - - - 177,532 - - - - 177,532
- - - - 181,016 - - - - 181,016
                     
Total - - - - 177,532 - - - - 177,532
- - - - 181,016 - - - - 181,016
                     
                     
PORTFOLIO 4,619,755 127,434 218,137 - 18,098,567 43,765 - 60,000 651,750,951 674,918,609
TOTAL 4,463,798 195,280 167,583 - 15,280,868 46,172 - - 745,053,258 765,206,959

(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.

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