| HUMAN SERVICES | |||||||||||
| 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 Human Services | |||||||||||
| Outcome 1 | 474,090 | - | 211,621 | 133,742 | - | - | 79,064 | 977,514 | 1,876,031 | ||
| 528,424 | - | 197,291 | 150,649 | - | - | 75,669 | 935,333 | 1,887,366 | |||
| Equity Injections | 1,835 | 1,835 | |||||||||
| 9,877 | 9,877 | ||||||||||
| Previous Years' Outputs | - | - | |||||||||
| 5,429 | 5,429 | ||||||||||
| Total | 474,090 | 1,835 | - | 211,621 | 133,742 | - | - | 79,064 | 977,514 | 1,877,866 | |
| 528,424 | 15,306 | - | 197,291 | 150,649 | - | - | 75,669 | 935,333 | 1,902,672 | ||
| Centrelink | |||||||||||
| Outcome 1 | 607,171 | - | 2,215,758 | - | - | - | - | 1,800 | 2,824,729 | ||
| 608,799 | - | 2,144,550 | - | - | - | - | 2,354 | 2,755,703 | |||
| Equity Injections | 3,536 | 3,536 | |||||||||
| 41,460 | 41,460 | ||||||||||
| Previous Years' Outputs | - | - | |||||||||
| 2,232 | 2,232 | ||||||||||
| Total | 607,171 | 3,536 | - | 2,215,758 | - | - | - | - | 1,800 | 2,828,265 | |
| 608,799 | 43,692 | - | 2,144,550 | - | - | - | - | 2,354 | 2,799,395 | ||
| Medicare Australia | |||||||||||
| Outcome 1 | 608,360 | - | 84,914 | 5,442 | - | - | - | 193,856 | 892,572 | ||
| 595,241 | - | 83,746 | - | - | 1,401 | - | 193,856 | 874,244 | |||
| Equity Injections | 9,499 | 9,499 | |||||||||
| 9,483 | 9,483 | ||||||||||
| Previous Years' Outputs | 5,422 | 5,422 | |||||||||
| 10,784 | 10,784 | ||||||||||
| Total | 608,360 | 14,921 | - | 84,914 | 5,442 | - | - | - | 193,856 | 907,493 | |
| 595,241 | 20,267 | - | 83,746 | - | - | 1,401 | - | 193,856 | 894,511 | ||
| PORTFOLIO TOTAL | 1,689,621 | 20,292 | - | 2,512,293 | 139,184 | - | - | 79,064 | 1,173,170 | 5,613,624 | |
| 1,732,464 | 79,265 | - | 2,425,587 | 150,649 | - | 1,401 | 75,669 | 1,131,543 | 5,596,578 | ||
- 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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