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Table 1 : Portfolio Resources

Output Appropriations(a) Administered Appropriations(a) Outcome Total Capital Agency Total
Agency Outcome 1


($'000)
Outcome 2


($'000)
Total


($'000)
Outcome 1


($'000)
Outcome 2


($'000)
Total


($'000)
Outcome 1


($'000)
Outcome 2


($'000)
Total


($'000)
Dept Equity
Injections
and Loans
($'000)
Admin Capital


($'000)



($'000)
DOTARS(b)
Budget 143 221 63 574 206 795 1 984 397 2 040 512 4 024 909 2 127 618 2 104 086 4 231 704 10 099 11 200 4 253 003
Additional Estimate 13 689 392 14 081 ( 13 870) ( 3 204) ( 17 074) ( 181) ( 2 812) ( 2 993) 6 821 7 001 10 829
Total 156 910 63 966 220 876 1 970 527 2 037 308 4 007 835 2 127 437 2 101 274 4 228 711 16 920 18 201 4 263 832
CASA(c)
Budget 117 073 0 117 073 0 0 0 117 073 0 117 073 0 0 117 073
Additional Estimate 0 0 0 0 0 0 0 0 0 0 0 0
Total 117 073 0 117 073 0 0 0 117 073 0 117 073 0 0 117 073
AMSA(c)
Budget 75 921 0 75 921 6 200 0 6 200 82 121 0 82 121 1 457 0 83 578
Additional Estimate 0 0 0 0 0 0 0 0 0 0 0 0
Total 75 921 0 75 921 6 200 0 6 200 82 121 0 82 121 1 457 0 83 578
NCA
Budget 0 18 848 18 848 0 8 660 8 660 0 27 508 27 508 0 1 500 29 008
Additional Estimate 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 18 848 18 848 0 8 660 8 660 0 27 508 27 508 0 1 500 29 008
Portfolio Total 349 904 82 814 432 718 1 976 727 2 045 968 4 022 695 2 326 631 2 128 782 4 455 413 18 377 19 701 4 493 491