Australian Government, 2008‑09 Budget
Budget

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FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
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 Families, Housing, Community Services and Indigenous Affairs                      
Outcome 1 272,340   - 14,046   771,422 389,684 - 96,437 262,367 1,806,296
224,072   - 14,780 853,413 15,234 - 83,522 285,245 1,476,266
                       
Outcome 2 586,758   - 3,174   514,289 1,009,391 - 39,881,857 45,536 42,041,005
501,095   - 3,174 447,768 858,738 - 34,771,177 52,491 36,634,443
                       
Outcome 3 538,420   - 2,129   165,110 17,970 - 18,173,894 - 18,897,523
554,432   - 2,129 307,226 55,827 - 16,864,004 - 17,783,618
                       
Outcome 4 116,173   - 1,173   178,632 1,201,399 - 22,105 2,350 1,521,832
146,463   - 1,173 144,088 1,158,379 - 47,299 3,670 1,501,072
                       
Equity Injections   6,758                 6,758
  40,936               40,936
                       
Total 1,513,691 6,758 - 20,522   1,629,453 2,618,444 - 58,174,293 310,253 64,273,414
1,426,062 40,936 - 21,256 1,752,495 2,088,178 - 51,766,002 341,406 57,436,335
                       
Aboriginal Hostels Limited                      
Outcome 1 34,281   - 14,049   - - - - - 48,330
33,830   - 13,326 - - - - - 47,156
                       
Equity Injections   6,472                 6,472
  16,230               16,230
                       
Total 34,281 6,472 - 14,049   - - - - - 54,802
33,830 16,230 - 13,326 - - - - - 63,386
Indigenous Business Australia                      
Outcome 1 37,875   - 82,981   - - - - - 120,856
61,329   - 231,383 - - - - - 292,712
                       
Equity Injections   41,508                 41,508
  59,949               59,949
                       
Total 37,875 41,508 - 82,981   - - - - - 162,364
61,329 59,949 - 231,383 - - - - - 352,661
                       
Indigenous Land Corporation                      
Outcome 1 -   - 48,199   - - - - - 48,199
-   - 13,542 - - - - - 13,542
                       
Total - - - 48,199   - - - - - 48,199
- - - 13,542 - - - - - 13,542
                       
Torres Strait Regional Authority                      
Outcome 1 51,904   - 1,885   - - - - - 53,789
51,778   - 1,885 - - - - - 53,663
                       
Total 51,904 - - 1,885   - - - - - 53,789
51,778 - - 1,885 - - - - - 53,663
Equal Opportunity for Women in the Workplace Agency                      
Outcome 1 2,938   - 466   - - - - - 3,404
2,972   - 366 - - - - - 3,338
                       
Total 2,938 - - 466   - - - - - 3,404
2,972 - - 366 - - - - - 3,338
                       
                       
 
PORTFOLIO TOTAL 1,640,689 54,738 - 168,102   1,629,453 2,618,444 - 58,174,293 310,253 64,595,972
1,575,971 117,115 - 281,758 1,752,495 2,088,178 - 51,766,002 341,406 57,922,925
  1. Departmental and administered receipts from independent sources that are available to be spent.
  2. Includes New Administered Expenses and Administered Assets and Liabilities.

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