Administered Expenses (including third party outputs)
|
Community Business Partnerships
|
151
|
136
|
-15
|
7 013
|
Emergency Relief Program
|
29 134
|
28 942
|
-192
|
28 895
|
Ex gratia payments to victims and family members of victims of the Bali terrorist attacks
|
2 143
|
1 564
|
-579
|
748
|
Ex gratia payments to volunteer firefighters for lost income during the NSW bushfires 2001-2002
|
0
|
27
|
27
|
0
|
Family and Community Network Initiative
|
822
|
958
|
136
|
1 776
|
GST Assistance Scheme
|
0
|
3
|
3
|
0
|
Indigenous Housing and Infrastructure—Expand the supply of healthy housing
|
2 500
|
2 487
|
-13
|
3 000
|
National Research on Gambling
|
500
|
109
|
-392
|
500
|
Payments under S 33 of the FMA Act 1997
|
150
|
139
|
-11
|
150
|
Payments under special circumstances
|
5
|
3
|
-2
|
5
|
Reimbursement to Great Southern Rail for concessional fares
|
6 075
|
3 995
|
-2 080
|
6 399
|
Stronger Families and Communities Strategy: Communities Initiatives
|
12 846
|
12 180
|
-666
|
14 146
|
Volunteer Management Program
|
1 614
|
1 528
|
-86
|
1 635
|
Compensation for extension of fringe benefits to pensioners and older long-term allowees and beneficiaries
|
178 258
|
178 258
|
0
|
184 997
|
Concessions for Commonwealth Seniors Health Card Holders SPP
|
39 740
|
0
|
-39 740
|
45 254
|
National Reciprocal Transport Concessions for State Seniors Card Holders
|
5 200
|
0
|
-5 200
|
5 600
|
Total Administered Expenses
|
279 138
|
230 329
|
-48 810
|
300 118
|
Price of Departmental Outputs
|
Policy Advice
|
13 663
|
15 002
|
1 339
|
12 431
|
Purchasing, Funding & Relationship Management
|
17 458
|
19 170
|
1 712
|
14 049
|
Research and Evaluation
|
6 832
|
7 502
|
670
|
3 933
|
Service Delivery (Centrelink)
|
13 329
|
13 081
|
-248
|
14 706
|
Service Delivery (other)
|
2 059
|
59
|
-2 000
|
1
|
Revenue from Government (Appropriation) for Departmental Output Groups
|
53 341
|
54 814
|
3 473
|
45 120
|
FaCS Componentc
|
40 012
|
41 733
|
1 721
|
30 414
|
Centrelink Component
|
13 329
|
13 081
|
-248
|
14 706
|
TOTAL FOR GROUP 2.2
|
332 479
|
285 143
|
-45 337
|
345 238
|
Staffing Years (Number)
|
|
|
2002–03
|
2003-04
|
FaCS (including the Social Security Appeals Tribunal)
|
|
|
224
|
197
|
