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Portfolio Overview


Table 1: Portfolio resources

Appropriation

DOTARS(b)

($'000)
CASA(c)

($'000)
AMSA(c)

($'000)
NCA

($'000)
Portfolio
Total
($'000)
Output Appropriations(a)          
Outcome 1 191 217 138 633 101 242 0 431 092
Outcome 2 56 730 0 0 22 039 78 769
Total 247 947 138 633 101 242 22 039 509 861
Administered Appropriations(a)          
Outcome 1 2 497 883 0 9 631 0 2 507 514
Outcome 2 2 167 770 0 0 11 886 2 179 656
Total 4 665 653 0 9 631 11 886 4 687 170
Total Outcome 1 2 689 100 138 633 110 873 0 2 938 606
Total Outcome 2 2 224 500 0 0 33 925 2 258 425
Total 4 913 600 138 633 110 873 33 925 5 197 031
Departmental Equity
Injections and Loans
6 215 1 045 0 0 7 260
Administered Capital 6 158 0 172 7 400 13 730
Agency Total 4 925 973 139 678 111 045 41 325 5 218 021

Notes:

  1. Includes receipts from independent sources.
  2. Administered Appropriations include Special Appropriations. Details of Special Appropriations are provided at Section 2, Table 2.5 for DOTARS.
  3. Output Appropriations include Special Appropriations in relation to industry levies. Details of Special Appropriations are provided at Section 2, Table 2.5 for CASA and AMSA.

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