Annual Report 2002–03 Volume I


Financial and staffing resources summary



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Financial and staffing resources summary


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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