Annual Report 2002–03 Volume I


Financial and staffing resources summary



Download 1.71 Mb.
Page25/58
Date19.10.2016
Size1.71 Mb.
#3403
1   ...   21   22   23   24   25   26   27   28   ...   58

Financial and staffing resources summary


Table 23: Output Group 2.1—Housing Support




(A)
Budget
a 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



Download 1.71 Mb.

Share with your friends:
1   ...   21   22   23   24   25   26   27   28   ...   58




The database is protected by copyright ©ininet.org 2024
send message

    Main page