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
|