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PORTFOLIO OVERVIEW


Table 1: Portfolio resources

Agency Output Appropriations(a) Administered Appropriations(a) Outcome Total Capital Agency Total
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 166 757 54 070 220 827 2 258 047 2 054 309 4 312 356 2 424 804 2 108 379 4 533 183 2 866 101 228 4 637 277
Additional Estimate 1 488 ( 1 449) 39 5 522 17 473 22 995 7 010 16 024 23 034 0 ( 18 272) 4 762
Total 168 245 52 621 220 866 2 263 569 2 071 782 4 335 351 2 431 814 2 124 403 4 556 217 2 866 82 956 4 642 039
                         
CASA(c)                        
Budget 118 676 0 118 676 0 0 0 118 676 0 118 676 0 0 118 676
Additional Estimate 5 151 0 5 151 0 0 0 5 151 0 5 151 0 0 5 151
Total 123 827 0 123 827 0 0 0 123 827 0 123 827 0 0 123 827
                         
AMSA(c)                        
Budget 94 760 0 94 760 6 200 0 6 200 100 960 0 100 960 138 0 101 098
Additional Estimate 0 0 0 2 386 0 2 386 2 386 0 2 386 0 27 2 413
Total 94 760 0 94 760 8 586 0 8 586 103 346 0 103 346 138 27 103 511
                         
NCA                        
Budget 0 19 028 19 028 0 10 078 10 078 0 29 106 29 106 0 1 500 30 606
Additional Estimate 0 0 0 0 0 0 0 0 0 0 1 500 1 500
Total 0 19 028 19 028 0 10 078 10 078 0 29 106 29 106 0 3 000 32 106
                         
Portfolio Total 386 832 71 649 458 481 2 272 155 2 081 860 4 354 015 2 658 987 2 153 509 4 812 496 3 004 85 983 4 901 483

Notes:
(a) Includes receipts from independent sources.
(b) Administered Appropriations includes Special Appropriations.  Details of Special Appropriations are provided at Section 1, Table 1.6 for DOTARS.
(c) Output Appropriations includes Special Appropriations in relation to industry levies.  Details of Special Appropriations are provided at Section 1, Table 1.6 for CASA and AMSA.

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