Home > Budget Paper 4 > Agency Resourcing > Families, Housing, Community Services and Indigenous Affairs

Agency Resourcing

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Agency Resourcing—2011‑2012 Estimated Actual—2010‑2011
	Departmental					Administered
							Appropriation Bill No. 2
Entity/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	Agency/CAC receipts (a)	Special Appropriation	Special Accounts (b)	Appropriation Bill No. 1	SPPs	Other (c)	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs
Outcome 1	89,251	-	7,177	-	250	215,414	-	-	20,435,820	20,747,912
Outcome 1	95,780	-	1,914	-	276	202,623	-	-	19,512,281	19,812,874
Outcome 2	27,792	-	-	-	-	31,029	-	-	-	58,821
Outcome 2	29,521	-	-	-	-	40,293	-	-	-	69,814
Outcome 3	59,786	-	172	-	-	174,536	-	-	103,455	337,949
Outcome 3	51,215	-	1,092	-	-	206,972	-	-	104,547	363,826
Outcome 4	25,432	-	1,814	-	-	2,600	-	-	34,373,997	34,403,843
Outcome 4	22,528	-	2,074	-	-	5,000	-	-	32,046,833	32,076,435
Outcome 5	85,861	-	1,084	-	1,000	548,932	-	-	19,530,593	20,167,470
Outcome 5	81,342	-	1,851	-	1,059	463,564	-	-	18,406,773	18,954,589
Outcome 6	15,171	-	91	-	-	33,891	-	-	-	49,153
Outcome 6	14,551	-	117	-	-	23,150	-	-	-	37,818
Outcome 7	249,819	-	14,946	-	135,610	535,908	-	-	181,549	1,117,832
Outcome 7	247,386	-	20,192	-	132,570	595,786	-	-	168,543	1,164,477
Equity Injections	-	2,997	-	-	-	-	-	-	-	2,997
Equity Injections	-	14,417	-	-	-	-	-	-	-	14,417
Total	553,112	2,997	25,284	-	136,860	1,542,310	-	-	74,625,414	76,885,977
Total	542,323	14,417	27,240	-	133,905	1,537,388	-	-	70,238,977	72,494,250
Aboriginal Hostels Limited*
Outcome 1	38,481	-	11,909	-	-	-	-	-	-	50,390
Outcome 1	38,476	-	11,482	-	-	-	-	-	-	49,958
Equity Injections	-	-	-	-	-	-	-	-	-	-
Equity Injections	-	6,920	-	-	-	-	-	-	-	6,920
Total	38,481	-	11,909	-	-	-	-	-	-	50,390
Total	38,476	6,920	11,482	-	-	-	-	-	-	56,878
Indigenous Business Australia*
Outcome 1	38,923	-	128,232	-	-	-	-	-	-	167,155
Outcome 1	38,458	-	123,999	-	-	-	-	-	-	162,457
Equity Injections	-	33,170	-	-	-	-	-	-	-	33,170
Equity Injections	-	33,170	-	-	-	-	-	-	-	33,170
Total	38,923	33,170	128,232	-	-	-	-	-	-	200,325
Total	38,458	33,170	123,999	-	-	-	-	-	-	195,627
Indigenous Land Corporation*
Outcome 1	9,771	-	85,953	-	-	-	-	-	-	95,724
Outcome 1	-	-	58,539	-	-	-	-	-	-	58,539
Total	9,771	-	85,953	-	-	-	-	-	-	95,724
Total	-	-	58,539	-	-	-	-	-	-	58,539
Torres Strait Regional Authority*
Outcome 1	50,454	-	6,385	-	-	-	-	-	-	56,839
Outcome 1	69,758	-	6,385	-	-	-	-	-	-	76,143
Total	50,454	-	6,385	-	-	-	-	-	-	56,839
Total	69,758	-	6,385	-	-	-	-	-	-	76,143
Equal Opportunity for Women in the Workplace Agency
Outcome 1	5,320	-	366	-	-	-	-	-	-	5,686
Outcome 1	3,002	-	466	-	-	-	-	-	-	3,468
Equity Injections	-	780	-	-	-	-	-	-	-	780
Equity Injections	-	-	-	-	-	-	-	-	-	-
Total	5,320	780	366	-	-	-	-	-	-	6,466
Total	3,002	-	466	-	-	-	-	-	-	3,468

PORTFOLIO TOTAL	696,061	36,947	258,129	-	136,860	1,542,310	-	-	74,625,414	77,295,721
PORTFOLIO TOTAL	692,017	54,507	228,111	-	133,905	1,537,388	-	-	70,238,977	72,884,905

Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
Estimated special account receipts from sources which are not appropriated to the agency.
Includes New Administered Outcomes and Administered Assets and Liabilities.
Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

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