Annual Report 2002–03 Volume I


Outcome 1 I Stronger Families



Download 1.71 Mb.
Page5/58
Date19.10.2016
Size1.71 Mb.
#3403
1   2   3   4   5   6   7   8   9   ...   58

Outcome 1 I Stronger Families


Families, young people and students, have access to financial assistance and family support services

Description


This outcome reflects the Government’s commitment to support and strengthen families as the fundamental unit of society. FaCS will:

assist families to build their capacity and their resilience through supporting and strengthening relationships

facilitate families in selecting and receiving the help they need at times of transition or crisis

build the community’s knowledge base about the needs, priorities and aspirations of contemporary Australian families

develop partnerships with key stakeholders to improve the efficiency of services delivered and to identify emerging problems and develop appropriate policy responses

assist young people and their families access the skills and opportunities they need to develop independence and self reliance.



Figure 2: Outputs contributing to Outcome 1

Financial and staffing resources summary


Table 3: Outcome 1—Stronger Families




(A)
Budget
a 2002–03 $’000

(B)
Actual 2002–03 $’000


Variation (column B minus column A) $’000

Budgetb 2002–03 $’000

Administered Expenses (including third party outputs)

1.1 Family Assistance

10 943 077

10 750 902

-192175

11 548 365

1.2 Youth and Student Support

2 707128

2 692 531

-14 597

2 741 865

1.3 Child Support

84 311

84 261

-50

94 974

1.4 Child Care Support

1 685 813

1 568 189

-117 624

1 811 644

Items Applicable Across Outcome 1

Ex Gratia payments and savings provisions for DVA pensioners receiving Family Tax Benefit A and Child Care Benefit

527

8

-519

541

National Secretariats (part component see also Outcomes 2 and 3)

683

341

-342

694

Payments to Universities and other organisations for special studies and research (part component see also Outcome 3)

81

81

0

83

Total Administered Expenses

15 421 620

15 096 313

-325 307

16 198 166

Price of Departmental Outputs

Output Group 1.1 Family Assistance

446 777

438254

-8 523

459 591

Output Group 1.2 Youth and Student Support

240 445

247634

7 189

259 582

Output Group 1.3 Child Support

246 226

246 839

613

258 262

Output Group 1.4 Child care Support

132 929

124 182

-8 747

127 471

Revenue from Government (Appropriation) for Departmental Output Groups

1 066 377

1 056 909

-9 468

1 104 906

Revenue from other Sources

2 299

2 678

379

1 127

Total Price of Output Groups (Departmental)

1 068 676

1 059 587

-9 089

1 106 033

FaCS ComponentC

108 029

111 822

3 793

124 248

Centrelink Component

712 937

699 676

-13 261

724 021

Child Support Agency Component

245 411

245 411

0

256637

Non-appropriated expensesd

1 066 377

1 056 909

-9 468

1 104 906

TOTAL FOR OUTCOME 1 (Total Price of Outputs and Administered Expenses)

16490296

16155900

-334 396

17 304 199

Staffing Years (Number)







2002–03

2003-04

FaCS (including Child Support Agency and the Social Security Appeals Tribunal)




3 291

3 589

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 the Child Support Agency which is shown separately.

d. Non-appropriated expenses are expenses from sources other than 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. In Outcome 1, these include the Child Support payments and transfers back to the Australian Government in relation to the Student Financial Loan Scheme.




Download 1.71 Mb.

Share with your friends:
1   2   3   4   5   6   7   8   9   ...   58




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

    Main page