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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. Social Services

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

SOCIAL SERVICES
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 Social Services                    
Outcome 1 175,240 ‑ 23,994 ‑ ‑ 13,681 ‑ ‑ 105,683,565 105,896,480
72,424 ‑ ‑ ‑ ‑ 163,531 ‑ ‑ ‑ 235,955
Outcome 2 119,424 ‑ ‑ ‑ 1,341 585,276 ‑ ‑ 1,921,148 2,627,189
28,509 ‑ ‑ ‑ ‑ 159,582 49,920 ‑ ‑ 238,011
Outcome 3 116,037 ‑ ‑ ‑ ‑ 2,235,508 ‑ ‑ 10,779,204 13,130,749
61,341 ‑ ‑ ‑ ‑ 178,755 ‑ ‑ ‑7,569 232,527
Outcome 4 2,830 ‑ ‑ ‑ ‑ 70,558 ‑ ‑ ‑ 73,388
23,587 ‑ ‑ ‑ ‑ 8,796 ‑ ‑ ‑ 32,383
Outcome 5 157,736 ‑ ‑ ‑ ‑ 1,504,081 ‑ ‑ ‑ 1,661,817
177,300 ‑ 42,805 ‑ ‑ 725,011 ‑ ‑ ‑ 945,116
Equity Injections ‑ 6,373 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,373
‑ 46,736 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 46,736
Total 571,267 6,373 23,994 ‑ 1,341 4,409,104 ‑ ‑ 118,383,917 123,395,996
363,161 46,736 42,805 ‑ ‑ 1,235,675 49,920 ‑ ‑7,569 1,730,728
National Disability Insurance Scheme Launch Transition Agency*                    
Outcome 1 329,762 ‑ 184,331 ‑ ‑ ‑ ‑ ‑ ‑ 514,093
7,384 ‑ 238,784 ‑ ‑ ‑ ‑ ‑ ‑ 246,168
Equity Injections ‑ 23,349 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 23,349
‑ 30,014 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 30,014
Total 329,762 23,349 184,331 ‑ ‑ ‑ ‑ ‑ ‑ 537,442
7,384 30,014 238,784 ‑ ‑ ‑ ‑ ‑ ‑ 276,182
Australian Aged Care Quality Agency                    
Outcome 1 21,188 ‑ 20,718 ‑ ‑ ‑ ‑ ‑ ‑ 41,906
13,038 ‑ 3,440 ‑ ‑ ‑ ‑ ‑ ‑ 16,478
Total 21,188 ‑ 20,718 ‑ ‑ ‑ ‑ ‑ ‑ 41,906
13,038 ‑ 3,440 ‑ ‑ ‑ ‑ ‑ ‑ 16,478
Australian Institute of Family Studies                    
Outcome 1 4,832 ‑ 9,566 ‑ ‑ ‑ ‑ ‑ ‑ 14,398
4,875 ‑ 9,727 ‑ ‑ ‑ ‑ ‑ ‑ 14,602
Equity Injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 196 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 196
Total 4,832 ‑ 9,566 ‑ ‑ ‑ ‑ ‑ ‑ 14,398
4,875 196 9,727 ‑ ‑ ‑ ‑ ‑ ‑ 14,798
Department of Human Services                    
Outcome 1 4,262,209 ‑ 158,013 ‑ 1,709,410 8,366 ‑ ‑ 74,116 6,212,114
4,086,923 ‑ 267,498 ‑ 2,320,259 12,856 ‑ ‑ 72,157 6,759,693
Equity Injections ‑ 18,102 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 18,102
‑ 43,440 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 43,440
Total 4,262,209 18,102 158,013 ‑ 1,709,410 8,366 ‑ ‑ 74,116 6,230,216
4,086,923 43,440 267,498 ‑ 2,320,259 12,856 ‑ ‑ 72,157 6,803,133
PORTFOLIO TOTAL 5,189,258 47,824 396,622 ‑ 1,710,751 4,417,470 ‑ ‑ 118,458,033 130,219,958
4,475,381 120,386 562,254 ‑ 2,320,259 1,248,531 49,920 ‑ 64,588 8,841,319

(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 *