Annual Report 2002–03 Volume I

Financial and staffing resources summary

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• Performance information

Financial and staffing resources summary Table 23: Output Group 2.1—Housing 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) Family Homelessness Prevention and Early Intervention Pilot 1 365 1 366 1 1 311 National Housing Priorities 358 353 -5 364 National Housing Research 420 420 0 420 Supported Accommodation Assistance Program (National Priorities) 808 507 -301 808 Commonwealth State Housing Agreement (for expenditure under the Housing Assistance Act 1996) 1 027 834 1 027 834 0 929 875 Social Housing Subsidy Program 2 130 2 048 -82 2 130 Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1994) 167 408 167 408 0 171 260 Total Administered Expenses 1 200 323 1 199 936 -387 1 106 168 Price of Departmental Outputs Policy Advice 2 773 4 509 1 736 5 149 Purchasing, Funding & Relationship Management 2 196 3 571 1 375 2 390 Research and Evaluation 809 1 315 506 1 593 Service Delivery (Centrelink) 631 619 -12 516 Service Delivery (other) 141 141 0 202 Revenue from Government (Appropriation) for Departmental Output Groups 6 550 10 155 3 605 9 850 FaCS Componentc 5 919 9 536 3 617 9 334 Centrelink Component 631 619 -12 516 TOTAL FOR GROUP 2.1 1 206 873 1 210 091 3 218 1 116 018 Staffing Years (Number) 2002–03 2003-04 FaCS (including the Social Security Appeals Tribunal) 115 94 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. FaCS includes the Social Security Appeals Tribunal. Performance information Directory: sites -> default -> files files -> Answer True False 2 points Question 2 files -> Northern England’s set-jetting locations files -> Nstructions for Acquiring Excess Equipment online, through the 1033 Program files -> Occupational health and safety files -> The Black Panther Party’s Ten Point Program files -> International programs roel profile files -> Fermi Questions a guide for Teachers, Students, and Event Supervisors Lloyd Abrams, Ph. D. DuPont Company, cr&D/ccas experimental Station Wilmington, de 19880 files -> Personal Information Name: Maha Al-Ammari Nationality: Saudi Relationship Status Download 1.71 Mb. Share with your friends: