Annual Report 2002–03 Volume I


Financial staffing and resources summary



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Financial staffing and resources summary


Table 42: Output Group 3.1—Labour Market Assistance




(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)

Payment to voluntary work agencies

2 206

2 196

-10

3 260

Personal Support Programme

30 682

27 203

-3 479

42 928

Welfare Reform Consultative Forum

400

293

-107

500

Special Appropriations

Bereavement Allowance (Social Security (Administration) Act 1999)

942

986

44

957

Mature Age Allowance (Social Security (Administration) Act 1999)

381 596

381 155

-441

361 889

Newstart Allowance (Social Security (Administration) Act 1999)

4 832 812

4 831069

-1 743

5 051050

Parenting Payment (Partnered and Single) (Social Security (Administration) Act 1999)

5 742 173

5 731117

-11 056

5 948 074

Partner Allowance (Benefit) (Social Security (Administration) Act 1999)

350348

350 836

488

278 950

Partner Allowance (Pension) (Social Security (Administration) Act 1999)

509348

509 932

584

492 924

Pensioner Education Supplement (Social Security (Administration) Act 1999)

68 197

68 574

377

74 721

Special Benefit (Social Security (Administration) Act 1999)

112 773

116 286

3 513

131 014

Widow Allowance (Social Security (Administration) Act 1999)

429 084

429 662

578

480537

Total Administered Expenses

12 460 561

12 449 309

-11 252

12 866 804

Price of Departmental Outputs

Policy Advice

11 306

14 775

3 469

11 962

Purchasing, Funding & Relationship Management

6 057

7 916

1 859

2 744

Research and Evaluation

2 826

3 693

867

30 304

Service Delivery (Centrelink)

639 829

609 393

-30436

694 710

Service Delivery (other)

4 101

4 101

0

4 244

Revenue from Government (Appropriation) for Departmental Output Groups

664 119

639 878

-24 241

743 964

FaCS Componentc

24 290

30 485

6 195

49 254

Centrelink Component

639 829

609 393

-30436

694 710

TOTAL FOR GROUP 3.1

13 124 680

13 089 187

-35 493

13 610 768

Staffing Years (Number)



2002–03

2003-04

FaCS (including the Social Security Appeals Tribunal)







299

296

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.



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