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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Social Services

Part 1: Agency Financial Resourcing (continued)

SOCIAL SERVICES
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  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 1 128,401 ‑ 23,902 ‑ ‑ 13,564 ‑ ‑ 110,630,143 110,796,010
180,055 ‑ 23,994 ‑ ‑ 13,670 ‑ ‑ 108,220,956 108,438,675
Outcome 2 212,773 ‑ ‑ ‑ 1,201 1,011,507 ‑ ‑ 9,228,192 10,453,673
155,403 ‑ ‑ ‑ 1,299 822,049 ‑ ‑ 5,132,851 6,111,602
Outcome 3 193,664 ‑ ‑ ‑ ‑ 2,193,469 ‑ ‑ 11,648,838 14,035,971
119,295 ‑ ‑ ‑ 230 2,227,359 ‑ ‑ 11,001,265 13,348,149
Outcome 4 11,657 ‑ ‑ ‑ ‑ 73,571 ‑ ‑ ‑ 85,228
3,019 ‑ ‑ ‑ ‑ 70,558 ‑ ‑ ‑ 73,577
Outcome 5 106,063 ‑ ‑ ‑ ‑ 1,806,943 ‑ ‑ ‑ 1,913,006
172,058 ‑ ‑ ‑ ‑ 1,580,539 ‑ ‑ ‑ 1,752,597
Equity injections ‑ 66,357 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 66,357
‑ 6,373 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,373
Total 652,558 66,357 23,902 ‑ 1,201 5,099,054 ‑ ‑ 131,507,173 137,350,245
629,830 6,373 23,994 ‑ 1,529 4,714,175 ‑ ‑ 124,355,072 129,730,973
National Disability Insurance Agency^                    
Outcome 1 208,102 ‑ 304,575 ‑ ‑ 265,733 ‑ ‑ ‑ 778,410
162,661 ‑ 176,489 ‑ ‑ 167,101 ‑ ‑ ‑ 506,251
Equity injections ‑ 57,756 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 57,756
‑ 23,349 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 23,349
Total 208,102 57,756 304,575 ‑ ‑ 265,733 ‑ ‑ ‑ 836,166
162,661 23,349 176,489 ‑ ‑ 167,101 ‑ ‑ ‑ 529,600
Australian Aged Care Quality Agency                    
Outcome 1 28,941 ‑ 13,641 ‑ ‑ ‑ ‑ ‑ ‑ 42,582
25,705 ‑ 19,589 ‑ ‑ ‑ ‑ ‑ ‑ 45,294
Total 28,941 ‑ 13,641 ‑ ‑ ‑ ‑ ‑ ‑ 42,582
25,705 ‑ 19,589 ‑ ‑ ‑ ‑ ‑ ‑ 45,294
Australian Institute of Family Studies                    
Outcome 1 4,750 ‑ 9,289 ‑ ‑ ‑ ‑ ‑ ‑ 14,039
4,816 ‑ 9,642 ‑ ‑ ‑ ‑ ‑ ‑ 14,458
Total 4,750 ‑ 9,289 ‑ ‑ ‑ ‑ ‑ ‑ 14,039
4,816 ‑ 9,642 ‑ ‑ ‑ ‑ ‑ ‑ 14,458
Department of Human Services                    
Outcome 1 4,416,647 ‑ 141,419 ‑ 1,681,968 2,252 ‑ ‑ 59,677 6,301,963
4,279,270 ‑ 195,322 ‑ 1,652,923 8,386 ‑ ‑ 57,223 6,193,124
Equity injections ‑ 37,548 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 37,548
‑ 20,442 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 20,442
Total 4,416,647 37,548 141,419 ‑ 1,681,968 2,252 ‑ ‑ 59,677 6,339,511
4,279,270 20,442 195,322 ‑ 1,652,923 8,386 ‑ ‑ 57,223 6,213,566
PORTFOLIO
TOTAL		 5,310,998 161,661 492,826 ‑ 1,683,169 5,367,039 ‑ ‑ 131,566,850 144,582,543
5,102,282 50,164 425,036 ‑ 1,654,452 4,889,662 ‑ ‑ 124,412,295 136,533,891

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.

^ The National Disability Insurance Agency (NDIA) is a Commonwealth corporate entity and as such is not required to report resources separately as administered or departmental. However, the resources that will be applied by the NDIA to the provision of reasonable and necessary care and support to clients (administered in nature) will be significant over the forward estimates compared to other Commonwealth corporate entities. Additionally, this resourcing is jointly provided by the Commonwealth and participating states and territories. To provide a better view of the application of these NDIA resources, the Agency Resourcing Table separates them between those that are departmental or administered in nature.