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Agency Resourcing (continued)

FINANCE AND DEREGULATION
Agency Resourcing—2009‑2010 Estimated Actual—2008‑2009
	Departmental					Administered
							Appropriation Bill No. 2
Department/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	Agency/CAC 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 Finance and Deregulation
Outcome 1	116,798	-	7,878	-	4,478,784	14,390	-	-	5,781,906	10,399,756
	107,731	-	9,180	-	24,176,813	14,463	-	-	5,305,469	29,613,656
Outcome 2	68,439	-	49,232	-	312,992	652	-	-	-	431,315
	51,904	-	141	-	535,456	638	-	-	-	588,139
Outcome 3	38,296	-	3,463	-	-	200,790	-	-	144,049	386,598
	39,000	-	6,300	-	-	187,463	-	-	145,406	378,169
Outcome 4	-	-	-	-	-	-	-	-	-	-
	47,158	-	796	-	-	-	-	-	-	47,954
Equity Injections	-	115,127	-	-	-	-	-	-	-	115,127
	-	196,105	-	-	-	-	-	-	-	196,105
Previous Years' Outputs	-	880	-	-	-	-	-	-	-	880
	-	49	-	-	-	-	-	-	-	49
Administered Assets and Liabilities	-	-	-	-	-	-	-	1,969	-	1,969
	-	-	-	-	-	-	-	10,326	-	10,326
Special Capital Appropriation	-	-	-	-	-	-	-	-	1,389,805	1,389,805
	-	-	-	-	-	-	-	-	1,344,564	1,344,564
Total	223,533	116,007	60,573	-	4,791,776	215,832	-	1,969	7,315,760	12,725,450
	245,793	196,154	16,417	-	24,712,269	202,564	-	10,326	6,795,439	32,178,962
Australian Reward Investment Alliance
Outcome 1	-	-	-	-	17,705	-	-	-	-	17,705
	-	-	-	-	19,986	-	-	-	-	19,986
Total	-	-	-	-	17,705	-	-	-	-	17,705
	-	-	-	-	19,986	-	-	-	-	19,986
Australian Electoral Commission
Outcome 1	39,723	-	10,389	9,000	-	-	-	-	-	59,112
	51,305	-	9,952	9,000	-	-	-	-	-	70,257
Outcome 2	38,024	-	2,867	-	-	-	-	-	-	40,891
	26,838	-	3,475	-	9	-	-	-	477	30,799
Outcome 3	18,462	-	58	-	-	-	-	-	-	18,520
	14,357	-	57	-	-	-	-	-	-	14,414
Equity Injections	-	1,916	-	-	-	-	-	-	-	1,916
	-	2,197	-	-	-	-	-	-	-	2,197
Previous Years' Outputs	-	-	-	-	-	-	-	-	-	-
	-	740	-	-	-	-	-	-	-	740
Total	96,209	1,916	13,314	9,000	-	-	-	-	-	120,439
	92,500	2,937	13,484	9,000	9	-	-	-	477	118,407
ComSuper
Outcome 1	1,823	-	-	-	1,428,723	-	-	-	-	1,430,546
	5,656	-	76,546	-	1,457,324	-	-	-	-	1,539,526
Equity Injections	-	680	-	-	-	-	-	-	-	680
	-	2,142	-	-	-	-	-	-	-	2,142
Previous Years' Outputs	-	330	-	-	-	-	-	-	-	330
	-	-	-	-	-	-	-	-	-	-
Total	1,823	1,010	-	-	1,428,723	-	-	-	-	1,431,556
	5,656	2,142	76,546	-	1,457,324	-	-	-	-	1,541,669
Future Fund Management Agency
Outcome 1	-	-	-	-	5,732,328	-	-	-	-	5,732,328
	-	-	-	-	10,847,615	-	-	-	-	10,847,615
Total	-	-	-	-	5,732,328	-	-	-	-	5,732,328
	-	-	-	-	10,847,615	-	-	-	-	10,847,615
PORTFOLIO TOTAL	321,565	118,933	73,887	9,000	11,970,532	215,832	-	1,969	7,315,760	20,027,478
	343,949	201,233	106,447	9,000	37,037,203	202,564	-	10,326	6,795,916	44,706,639

1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Expenses and Administered Assets and Liabilities.

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