| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |||||||||||
| Agency Resourcing—2008‑2009 Estimated Actual—2007‑2008 | |||||||||||
| Departmental | Administered | ||||||||||
| Appropriation Bill No. 2 | |||||||||||
| Entity/Outcome/ Non-operating |
Appropriation Bill No. 1 |
Appropriation Bill No. 2 |
Special Appropriation |
Receipts (a) | Appropriation Bill No. 1 |
SPPs | Other (b) | Special Appropriation |
Receipts (a) | Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Department of Education, Employment and Workplace Relations | |||||||||||
| Outcome 1 | 65,790 | - | - | 370,824 | 90,267 | - | 2,769,144 | - | 3,296,025 | ||
| 3,500 | - | - | 159,215 | 16,168 | - | 857,749 | - | 1,036,632 | |||
| Outcome 2 | 176,980 | - | 1,478 | 287,705 | 717,576 | - | 9,634,969 | 35 | 10,818,743 | ||
| 24,195 | - | 909 | 323,897 | - | - | 4,819,366 | 35 | 5,168,402 | |||
| Outcome 3 | 79,087 | - | 1,056 | 40,123 | - | - | 7,229,214 | 443,805 | 7,793,285 | ||
| 55,491 | - | 650 | 97,985 | - | - | 4,212,825 | 254,955 | 4,621,906 | |||
| Outcome 4 | 99,963 | - | 1,477 | 1,432,098 | - | - | 1,322,824 | - | 2,856,362 | ||
| 103,437 | - | 909 | 801,563 | - | - | 620,469 | - | 1,526,378 | |||
| Outcome 5 | 33,336 | - | 633 | 144,765 | - | - | - | 240 | 178,974 | ||
| 9,944 | - | 390 | 77,133 | - | - | - | 240 | 87,707 | |||
| Outcome 6 | 31,151 | - | 16,463 | 39,571 | - | - | - | - | 87,185 | ||
| 19,759 | - | 10,133 | 21,447 | - | - | - | - | 51,339 | |||
| Outcome 7 | 1,229,804 | - | 7,352 | 2,237,836 | - | - | 11,680,184 | - | 15,155,176 | ||
| 602,286 | - | - | 1,046,212 | - | - | 6,559,017 | - | 8,207,515 | |||
| Outcome 8 | 91,305 | - | 700 | 1,477 | - | - | - | - | 93,482 | ||
| 374 | - | - | 400 | - | - | - | - | 774 | |||
| Outcome 9 | 76,277 | - | 26,958 | 108,592 | - | - | 74,900 | - | 286,727 | ||
| 1,625 | - | - | 92,906 | - | - | 40,212 | - | 134,743 | |||
| Equity Injections | 7,794 | 7,794 | |||||||||
| 3,339 | 3,339 | ||||||||||
| Total | 1,883,693 | 7,794 | - | 56,117 | 4,662,991 | 807,843 | - | 32,711,235 | 444,080 | 40,573,753 | |
| 820,611 | 3,339 | - | 12,991 | 2,620,758 | 16,168 | - | 17,109,638 | 255,230 | 20,838,735 | ||
| Comcare | |||||||||||
| Outcome 1 | 5,772 | 81,923 | 281,185 | - | - | - | - | - | 368,880 | ||
| 5,760 | 78,963 | 258,146 | - | - | - | - | - | 342,869 | |||
| Total | 5,772 | - | 81,923 | 281,185 | - | - | - | - | - | 368,880 | |
| 5,760 | - | 78,963 | 258,146 | - | - | - | - | - | 342,869 | ||
| Teaching Australia ‑ Australian Institute for Teaching and School Leadership Limited | |||||||||||
| Outcome 1 | - | - | 972 | - | - | - | - | - | 972 | ||
| - | - | 802 | - | - | - | - | - | 802 | |||
| Total | - | - | - | 972 | - | - | - | - | - | 972 | |
| - | - | - | 802 | - | - | - | - | - | 802 | ||
| The Carrick Institute for Learning and Teaching in Higher Education Limited | |||||||||||
| Outcome 1 | - | - | 1,495 | - | - | - | - | - | 1,495 | ||
| - | - | 1,434 | - | - | - | - | - | 1,434 | |||
| Total | - | - | - | 1,495 | - | - | - | - | - | 1,495 | |
| - | - | - | 1,434 | - | - | - | - | - | 1,434 | ||
| Australian Fair Pay Commission Secretariat | |||||||||||
| Outcome 1 | 7,479 | - | - | - | - | - | - | - | 7,479 | ||
| 8,478 | - | - | - | - | - | - | - | 8,478 | |||
| Total | 7,479 | - | - | - | - | - | - | - | - | 7,479 | |
| 8,478 | - | - | - | - | - | - | - | - | 8,478 | ||
| Australian Industrial Registry | |||||||||||
| Outcome 1 | 55,258 | - | 936 | - | - | - | 3,518 | - | 59,712 | ||
| 53,683 | - | 743 | - | - | - | 3,268 | - | 57,694 | |||
| Total | 55,258 | - | - | 936 | - | - | - | 3,518 | - | 59,712 | |
| 53,683 | - | - | 743 | - | - | - | 3,268 | - | 57,694 | ||
| Office of the Australian Building and Construction Commissioner | |||||||||||
| Outcome 1 | 32,814 | - | 10 | - | - | - | - | - | 32,824 | ||
| 29,596 | - | 10 | - | - | - | - | - | 29,606 | |||
| Total | 32,814 | - | - | 10 | - | - | - | - | - | 32,824 | |
| 29,596 | - | - | 10 | - | - | - | - | - | 29,606 | ||
| Office of the Workplace Ombudsman | |||||||||||
| Outcome 1 | 70,726 | - | - | - | - | - | - | - | 70,726 | ||
| 69,687 | - | - | - | - | - | - | - | 69,687 | |||
| Equity Injections | 350 | 350 | |||||||||
| 4,117 | 4,117 | ||||||||||
| Total | 70,726 | 350 | - | - | - | - | - | - | - | 71,076 | |
| 69,687 | 4,117 | - | - | - | - | - | - | - | 73,804 | ||
| Seafarers Safety, Rehabilitation and Compensation Authority | |||||||||||
| Outcome 1 | - | - | - | - | - | - | - | 137 | 137 | ||
| - | - | - | - | - | - | - | 291 | 291 | |||
| Total | - | - | - | - | - | - | - | - | 137 | 137 | |
| - | - | - | - | - | - | - | - | 291 | 291 | ||
| Workplace Authority | |||||||||||
| Outcome 1 | 113,137 | - | - | - | - | - | - | - | 113,137 | ||
| 130,145 | - | - | - | - | - | - | - | 130,145 | |||
| Equity Injections | 3,423 | 3,423 | |||||||||
| 14,521 | 14,521 | ||||||||||
| Total | 113,137 | 3,423 | - | - | - | - | - | - | - | 116,560 | |
| 130,145 | 14,521 | - | - | - | - | - | - | - | 144,666 | ||
| PORTFOLIO TOTAL | 2,168,879 | 11,567 | 81,923 | 340,715 | 4,662,991 | 807,843 | - | 32,714,753 | 444,217 | 41,232,888 | |
| 1,117,961 | 21,977 | 78,963 | 274,126 | 2,620,758 | 16,168 | - | 17,112,906 | 255,521 | 21,498,380 | ||
- Departmental and administered receipts from independent sources that are available to be spent.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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