Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community
Description
To maximise the engagement of all Australians in society, FaCS will:
encourage economic and social participation by individuals and families by enabling access and promoting participation opportunities
foster a culture of self reliance in the community, and provide an effective safety net
develop partnerships with key stakeholders (other departments, business and community organisations and service providers) to improve the efficiency and effectiveness of services, to identify emerging problems and to develop appropriate policy responses.
Figure 12: Outputs contributing to Outcome 3
Financial and staffing resources summary
Table 41: Outcome 3—Economic and Social Participation
|
(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)
|
3.1 Labour Market Assistance
|
12 460 561
|
12 449 309
|
-11 252
|
12 866 804
|
3.2 Support for People with a Disability
|
8 261114
|
8 189 121
|
-71993
|
8753 250
|
3.3 Support for Carers
|
1 450 529
|
1 447 137
|
-3 392
|
1 584694
|
3.4 Support for the Aged
|
18 025 625
|
17 987 639
|
-37 986
|
19 059 398
|
Items Applicable Across Outcome 3
|
National Secretariats (part component see also Outcomes 1 and 2)
|
683
|
1 058
|
375
|
694
|
Payments to universities and other organisations for special studies and research (part component see also Outcome 1)
|
82
|
81
|
-1
|
82
|
Total Administered Expenses
|
40 198 594
|
40 074 345
|
-124 249
|
42 264 922
|
Price of Departmental Outputs
|
Output Group 3.1 Labour Market Assistance
|
664 119
|
639 878
|
-24 241
|
743 964
|
Output Group 3.2 Support for People with a Disability
|
390 820
|
381 957
|
-8 863
|
294 665
|
Output Group 3.3 Support for Carers
|
19 005
|
17 459
|
-1 546
|
19 593
|
Output Group 3.4 Support for the Aged
|
221 294
|
214 458
|
-6 836
|
229 712
|
Items Applicable Across Outcome 3
|
Service Delivery (Centrelink)
|
0
|
0
|
0
|
27 191
|
Revenue from Government (Appropriation) for Departmental Output Groups
|
1 295 238
|
1 253 752
|
-41 486
|
1 315 125
|
Revenue from other Sources
|
30 517
|
1 696
|
-28 821
|
1 099
|
Total Price of Output Groups (Departmental)
|
1 325 755
|
1 255 448
|
-70 307
|
1 316 224
|
FaCS Componentc
|
80 282
|
79 863
|
-419
|
132 483
|
Centrelink Component
|
1 098 683
|
1 057 616
|
-41 067
|
1 209 833
|
CRS Australia Component
|
116 273
|
116 273
|
0
|
0
|
Non-appropriated expensesd
|
1 295 238
|
1 253 752
|
-41 486
|
1 342 316
|
TOTAL FOR OUTCOME 3 (Total Price of Outputs and Administered Expenses)
|
41 524 349
|
41 329 793
|
-194 556
|
43 581 146
|
Staffing Years (Number)
|
|
|
2002–03
|
2003-04
|
FaCS (including CRS Australia and the Social Security Appeals Tribunal)
|
791
|
794
|
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, but excludes CRS Australia which is shown separately.
d. Non-appropriated expenses are expenses from sources other than the annual or special appropriation (non-appropriated revenue). For example, monies paid into the Child Support Trust Fund by non-custodial parents are non-appropriated revenue, while disbursements of those monies to custodial parents and allowances for bad debts are a non-appropriated expense.
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