Table 17: Output Group 1.3— Child Support
|
(A) Budgeta 2002–03 $’000
|
(B) Actual 2002–03 $’000
|
Variation (column B minus column A) $’000
|
Budgetb 2003-04 $’000
|
Administered Expenses (including third party outputs)
|
Child Support Agency—Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpaymentsc
|
2 758
|
2 546
|
-212
|
4 209
|
Special Appropriations
|
Child Support (Registration and Collection) Act 1988—Payments to cover shortfalls in the Child Support Trust Accountd
|
81 404
|
81 601
|
197
|
90 585
|
Child Support (Registration and Collection) Act 1988—Unexplained remittancese
|
149
|
114
|
-35
|
180
|
Total Administered Expenses
|
84 311
|
84 261
|
-50
|
94 974
|
Price of Departmental Outputs
|
Policy Advice
|
89
|
307
|
218
|
561
|
Purchasing, Funding & Relationship Management
|
30
|
104
|
74
|
508
|
Research and Evaluation
|
135
|
466
|
331
|
28
|
Service Delivery (Centrelink)
|
561
|
551
|
-10
|
528
|
Child Support Services
|
245 411
|
245 411
|
0
|
256637
|
Revenue from Government (Appropriation) for Departmental Output Groups
|
246 226
|
246 839
|
613
|
258 262
|
FaCS Componentf
|
254
|
877
|
623
|
1 097
|
Child Support Agency Component
|
245 411
|
245 411
|
0
|
256637
|
Centrelink Component
|
561
|
551
|
-10
|
528
|
TOTAL FOR GROUP 1.3
|
330 537
|
331 100
|
563
|
353 236
|
Staffing Years (Number)
|
|
|
2002–03
|
2003-04
|
FaCS (including the Social Security Appeals Tribunal)
|
|
|
20
|
16
|
Child Support Agency
|
|
|
2 540
|
2 785
|
a. Final estimates have been used for special appropriations while additional estimates have been used for annual appropriations.
b Budget prior to additional estimates.
c. Estimated expenses for this item reflects the budgeted outlays by government (net expenses). Actual expenses disclose the total transactions on these accounts (gross expenses). There was $2.799m returned to the Consolidated Revenue Fund (CRF) for this item.
d. Estimated expenses for these items reflect the budgeted outlays by government (net expenses). Actual expenses disclose the total transactions on these accounts (gross expenses). There was $81.487m returned to the CRF for this item.
e. Estimated expenses for these items reflect the budgeted outlays by government (net expenses). Actual expenses disclose the total transactions on these accounts (gross expenses). There was $0.113m returned to the CRF for this item.
f. FaCS includes the Social Security Appeals Tribunal, but excludes the Child Support Agency which is shown separately.
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