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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Employment

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

EMPLOYMENT
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating		 Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 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 Employment                    
Outcome 1 204,972 ‑ 12,653 ‑ ‑ 1,453,525 ‑ ‑ ‑ 1,671,150
232,219 ‑ 7,445 ‑ ‑ 1,509,963 ‑ ‑ ‑ 1,749,627
Outcome 2 77,782 ‑ 4,801 ‑ ‑ 28,235 ‑ ‑ 445,474 556,292
88,121 ‑ 2,825 ‑ ‑ 37,042 ‑ ‑ 305,006 432,994
Equity Injections ‑ 5,926 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,926
‑ 2,127 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,127
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,967 ‑ 2,967
Total 282,754 5,926 17,454 ‑ ‑ 1,481,760 ‑ ‑ 445,474 2,233,368
320,340 2,127 10,270 ‑ ‑ 1,547,005 ‑ 2,967 305,006 2,187,715
Comcare*                    
Outcome 1 2,189 ‑ 23,749 ‑ ‑ ‑ ‑ ‑ ‑ 25,938
2,215 ‑ 23,658 ‑ ‑ ‑ ‑ ‑ ‑ 25,873
Outcome 2 414 ‑ 565,320 ‑ ‑ ‑ ‑ ‑ ‑ 565,734
424 ‑ 480,759 ‑ ‑ ‑ ‑ ‑ ‑ 481,183
Outcome 3 4,960 ‑ 26,369 ‑ ‑ ‑ ‑ ‑ ‑ 31,329
5,085 ‑ 15,891 ‑ ‑ ‑ ‑ ‑ ‑ 20,976
Total 7,563 ‑ 615,438 ‑ ‑ ‑ ‑ ‑ ‑ 623,001
7,724 ‑ 520,308 ‑ ‑ ‑ ‑ ‑ ‑ 528,032
Asbestos Safety and Eradication Agency                    
Outcome 1 4,914 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,914
5,442 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,442
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 183 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 183
Total 4,914 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,914
5,442 183 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,625
Fair Work Commission                    
Outcome 1 82,348 ‑ 1,286 ‑ ‑ ‑ ‑ ‑ ‑ 83,634
76,335 ‑ 1,244 ‑ ‑ ‑ ‑ ‑ ‑ 77,579
Total 82,348 ‑ 1,286 ‑ ‑ ‑ ‑ ‑ ‑ 83,634
76,335 ‑ 1,244 ‑ ‑ ‑ ‑ ‑ ‑ 77,579
Office of the Fair Work Building Industry Inspectorate                    
Outcome 1 34,308 ‑ 44 ‑ ‑ ‑ ‑ ‑ ‑ 34,352
29,032 ‑ 41 ‑ ‑ ‑ ‑ ‑ ‑ 29,073
Total 34,308 ‑ 44 ‑ ‑ ‑ ‑ ‑ ‑ 34,352
29,032 ‑ 41 ‑ ‑ ‑ ‑ ‑ ‑ 29,073
Office of the Fair Work Ombudsman                    
Outcome 1 115,591 ‑ 1,300 ‑ ‑ ‑ ‑ ‑ 200 117,091
116,144 ‑ 1,300 ‑ ‑ ‑ ‑ ‑ 230 117,674
Total 115,591 ‑ 1,300 ‑ ‑ ‑ ‑ ‑ 200 117,091
116,144 ‑ 1,300 ‑ ‑ ‑ ‑ ‑ 230 117,674
Safe Work Australia                    
Outcome 1 9,832 ‑ ‑ ‑ 10,996 ‑ ‑ ‑ ‑ 20,828
9,506 ‑ ‑ ‑ 10,860 ‑ ‑ ‑ ‑ 20,366
Total 9,832 ‑ ‑ ‑ 10,996 ‑ ‑ ‑ ‑ 20,828
9,506 ‑ ‑ ‑ 10,860 ‑ ‑ ‑ ‑ 20,366
Seafarers Safety, Rehabilitation and Compensation Authority                    
Outcome 1 ‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
Total ‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
Workplace Gender Equality Agency                    
Outcome 1 5,026 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 5,326
5,074 ‑ 500 ‑ ‑ ‑ ‑ ‑ ‑ 5,574
Total 5,026 ‑ 300 ‑ ‑ ‑ ‑ ‑ ‑ 5,326
5,074 ‑ 500 ‑ ‑ ‑ ‑ ‑ ‑ 5,574
PORTFOLIO TOTAL 542,336 5,926 635,822 ‑ 11,128 1,481,760 ‑ ‑ 445,674 3,122,646
569,597 2,310 533,663 ‑ 10,992 1,547,005 ‑ 2,967 305,236 2,971,770

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *