Annual Report 2002–03 Volume I


Outcome 3 I Economic and Social Participation



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Outcome 3 I Economic and Social Participation


Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community

Description


To maximise the engagement of all Australians in society, FaCS will:

encourage economic and social participation by individuals and families by enabling access and promoting participation opportunities

foster a culture of self reliance in the community, and provide an effective safety net

develop partnerships with key stakeholders (other departments, business and community organisations and service providers) to improve the efficiency and effectiveness of services, to identify emerging problems and to develop appropriate policy responses.



Figure 12: Outputs contributing to Outcome 3

Financial and staffing resources summary


Table 41: Outcome 3—Economic and Social Participation




(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)

3.1 Labour Market Assistance

12 460 561

12 449 309

-11 252

12 866 804

3.2 Support for People with a Disability

8 261114

8 189 121

-71993

8753 250

3.3 Support for Carers

1 450 529

1 447 137

-3 392

1 584694

3.4 Support for the Aged

18 025 625

17 987 639

-37 986

19 059 398

Items Applicable Across Outcome 3

National Secretariats (part component see also Outcomes 1 and 2)

683

1 058

375

694

Payments to universities and other organisations for special studies and research (part component see also Outcome 1)

82

81

-1

82

Total Administered Expenses

40 198 594

40 074 345

-124 249

42 264 922

Price of Departmental Outputs

Output Group 3.1 Labour Market Assistance

664 119

639 878

-24 241

743 964

Output Group 3.2 Support for People with a Disability

390 820

381 957

-8 863

294 665

Output Group 3.3 Support for Carers

19 005

17 459

-1 546

19 593

Output Group 3.4 Support for the Aged

221 294

214 458

-6 836

229 712

Items Applicable Across Outcome 3

Service Delivery (Centrelink)

0

0

0

27 191

Revenue from Government (Appropriation) for Departmental Output Groups

1 295 238

1 253 752

-41 486

1 315 125

Revenue from other Sources

30 517

1 696

-28 821

1 099

Total Price of Output Groups (Departmental)

1 325 755

1 255 448

-70 307

1 316 224

FaCS Componentc

80 282

79 863

-419

132 483

Centrelink Component

1 098 683

1 057 616

-41 067

1 209 833

CRS Australia Component

116 273

116 273

0

0

Non-appropriated expensesd

1 295 238

1 253 752

-41 486

1 342 316

TOTAL FOR OUTCOME 3 (Total Price of Outputs and Administered Expenses)

41 524 349

41 329 793

-194 556

43 581 146

Staffing Years (Number)



2002–03

2003-04

FaCS (including CRS Australia and the Social Security Appeals Tribunal)

791

794

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, but excludes CRS Australia which is shown separately.

d. Non-appropriated expenses are expenses from sources other than the annual or special appropriation (non-appropriated revenue). For example, monies paid into the Child Support Trust Fund by non-custodial parents are non-appropriated revenue, while disbursements of those monies to custodial parents and allowances for bad debts are a non-appropriated expense.




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