Annual Report 2002–03 Volume I

Financial staffing and resources summary

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Financial staffing and resources summary

Table 42: Output Group 3.1—Labour Market Assistance

	(A) Budget^a 2002–03 $’000	(B) Actual 2002–03 $’000	Variation (column B minus column A) $’000	Budget^b 2003-04 $’000
Administered Expenses (including third party outputs)
Payment to voluntary work agencies	2 206	2 196	-10	3 260
Personal Support Programme	30 682	27 203	-3 479	42 928
Welfare Reform Consultative Forum	400	293	-107	500
Special Appropriations
Bereavement Allowance (Social Security (Administration) Act 1999)	942	986	44	957
Mature Age Allowance (Social Security (Administration) Act 1999)	381 596	381 155	-441	361 889
Newstart Allowance (Social Security (Administration) Act 1999)	4 832 812	4 831069	-1 743	5 051050
Parenting Payment (Partnered and Single) (Social Security (Administration) Act 1999)	5 742 173	5 731117	-11 056	5 948 074
Partner Allowance (Benefit) (Social Security (Administration) Act 1999)	350348	350 836	488	278 950
Partner Allowance (Pension) (Social Security (Administration) Act 1999)	509348	509 932	584	492 924
Pensioner Education Supplement (Social Security (Administration) Act 1999)	68 197	68 574	377	74 721
Special Benefit (Social Security (Administration) Act 1999)	112 773	116 286	3 513	131 014
Widow Allowance (Social Security (Administration) Act 1999)	429 084	429 662	578	480537
Total Administered Expenses	12 460 561	12 449 309	-11 252	12 866 804
Price of Departmental Outputs
Policy Advice	11 306	14 775	3 469	11 962
Purchasing, Funding & Relationship Management	6 057	7 916	1 859	2 744
Research and Evaluation	2 826	3 693	867	30 304
Service Delivery (Centrelink)	639 829	609 393	-30436	694 710
Service Delivery (other)	4 101	4 101	0	4 244
Revenue from Government (Appropriation) for Departmental Output Groups	664 119	639 878	-24 241	743 964
FaCS Component^c	24 290	30 485	6 195	49 254
Centrelink Component	639 829	609 393	-30436	694 710
TOTAL FOR GROUP 3.1	13 124 680	13 089 187	-35 493	13 610 768
Staffing Years (Number)			2002–03	2003-04
FaCS (including the Social Security Appeals Tribunal)			299	296

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.

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