Appropriation (Economic Security Strategy) Bill (No. 1) 2008-09
- User Guide
- Overview of Supplementary Appropriations Sought
- Agency Measures Table
- Supplementary Estimates
- Breakdown of Supplementary Estimates by Appropriation Bill, of Funding Sought
- Breakdown of Supplementary Estimates by Special Appropriation, of Funding Sought
President of the Senate
Australian Senate
Parliament House
CANBERRA ACT 2600
Speaker
House of Representatives
Parliament House
CANBERRA ACT 2600
Dear Mr President
Dear Mr Speaker
I hereby submit Portfolio Supplementary Estimates Statements in support of the supplementary appropriations being sought for the Families, Housing, Community Services and Indigenous Affairs Portfolio through the Appropriation (Economic Security Strategy) Bill (No. 1).
These statements have been developed, and are submitted to the Parliament, as a statement on the funding requirements being sought for the Portfolio.
I present these statements by virtue of my ministerial responsibility for accountability to the Parliament and, through it, the public.
Yours sincerely
The Hon. Jenny Macklin, MP
User Guide
The purpose of the Portfolio Supplementary Estimates Statements (PSES) is to explain Appropriation (Economic Security Strategy) Bill (No. 1). This document serves to inform senators and members of parliament and the public of the proposed allocation of supplementary appropriations to Government outcomes by agencies within the portfolio.
The PSES are declared by the Appropriation (Economic Security Strategy) Bill (No. 1) to be a 'relevant document' to the interpretation of the Bill according to section 15AB of the Acts Interpretation Act 1901.
Whereas the PSES are focused on explaining the supplementary estimates appropriations, information on total 2008-09 Budget resourcing, planned performance, and a full set of agency budgeted financial statements can be found in the 2008-09 Portfolio Budget Statements which accompanied the 2008-09 annual appropriation Bills.
Overview of Supplementary Appropriations sought
On 14 October 2008, the Australian Government announced measures for an Economic Security Strategy to strengthen the Australian economy and support families, pensioners, carers and seniors as a result of the global financial crisis.
The Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) is seeking additional appropriations of $28.1 million through Appropriation (Economic Security Strategy) Bill (No. 1) 2008-09 and $8,223.7 million through Special Appropriations. This variation is due to three new measures related to the Government's Economic Security Strategy.
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Agency Measures Table
Table 1.1 summarises new Government expense measures funded through the Appropriation (Economic Security Strategy) Bill (No. 1) and Special Appropriations.
| Output Group | 2008-09 $'000 |
2009-10 $'000 |
2010-11 $'000 |
2011-12 $'000 |
|
|---|---|---|---|---|---|
| Expense measures | |||||
| Economic Security Strategy – lump sum payment to pensioners, seniors and carers | 2.0, 2.1, 2.2, 2.3, 2.5 | ||||
| Administered expense | 4,372,815 | - | - | - | |
| Departmental outputs | 8,467 | - | - | - | |
| Total | 4,381,282 | - | - | - | |
| Economic Security Strategy – one-off lump sum payment of $1000 per child to low and middle income families | 3.1 | ||||
| Administered expense | 3,850,878 | - | - | - | |
| Departmental outputs | 8,099 | 42 | - | - | |
| Total | 3,858,977 | 42 | - | - | |
| Economic Security Strategy – public information campaign1 | 2.0, 2.1, 2.2, 2.3, 2.5, 3.1, 4.1 | ||||
| Administered expense | 11,550 | - | - | - | |
| Departmental outputs | - | - | - | - | |
| Total | 11,550 | - | - | - | |
| Total expense measures | Administered | 8,235,243 | - | - | - |
| Departmental | 16,566 | 42 | - | - | |
| Total | 8,251,809 | 42 | - | - | |
- FaHCSIA is responsible for the whole-of-government measure Economic Security Strategy - public information campaign.
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Supplementary Estimates
Table 1.2 details the Supplementary Estimates resulting from new measures by Outcomes, Administered Items and Departmental Outputs.
| Output Group | 2008-09 ($'000) | 2009-10 ($'000) | 2010-11 ($'000) | 2011-12 ($'000) | |
|---|---|---|---|---|---|
| Outcome 2 Increase in estimates (administered) |
|||||
| Economic Security Strategy – lump sum payment to pensioners, seniors and carers | 2.0, 2.1, 2.2, 2.3, 2.5 | 4,372,815 | - | - | - |
| Economic Security Strategy – public information campaign1 | 2.0, 2.1, 2.2, 2.3, 2.5 | 2,726 | |||
| Net impact on estimates for Outcome 2 (administered) | 4,375,541 | - | - | - | |
| Increase in estimates (departmental) | |||||
| Economic Security Strategy – lump sum payment to pensioners, seniors and carers | 2.0, 2.1, 2.2, 2.3, 2.5 | 8,467 | - | - | - |
| Net impact on estimates for Outcome 2 (departmental) | 8,467 | - | - | - | |
| Outcome 3 Increase in estimates (administered) |
|||||
| Economic Security Strategy – one-off lump sum payment of $1000 per child to low and middle income families | 3.1 | 3,850,878 | - | - | - |
| Economic Security Strategy – public information campaign1 | 3.1 | 2,394 | |||
| Net impact on estimates for Outcome 3 (administered) | 3,853,272 | - | - | - | |
| Increase in estimates (departmental) | |||||
| Economic Security Strategy – one-off lump sum payment of $1000 per child to low and middle income families | 3.1 | 8,099 | 42 | - | - |
| Net impact on estimates for Outcome 3 (departmental) | 8,099 | 42 | - | - | |
| Outcome 4 Increase in estimates (administered) |
|||||
| Economic Security Strategy – public information campaign1 | 4.1 | 6,430 | |||
| Net impact on estimates for Outcome 4 (administered) | 6,430 | - | - | - | |
- FaHCSIA is responsible for the whole-of-government measure Economic Security Strategy - public information campaign.
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Breakdown of Supplementary Estimates by Appropriation Bill, of Funding sought
Table 1.3 details the Supplementary Estimates sought for FaHCSIA through Appropriation (Economic Security Strategy) Bill (No. 1) by Administered Items, Departmental Outputs and Outcomes.
| 2007-08 available ($'000) |
2008-09 Budget ($'000) |
2008-09 revised ($'000) |
Supplementary estimates ($'000) |
Reduced estimates ($'000) |
|
|---|---|---|---|---|---|
| Administered Items | |||||
| Outcome 1 Greater self-reliance and economic, social and community engagement for Indigenous Australians |
- | 771,422 | 771,422 | - | - |
| Outcome 2 Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community |
- | 514,289 | 517,015 | 2,726 | - |
| Outcome 3 Families and children have choices and opportunities |
- | 165,110 | 167,504 | 2,394 | - |
| Outcome 4 Strong and resilient communities |
- | 178,632 | 185,062 | 6,430 | - |
| Total | - | 1,629,453 | 1,641,003 | 11,550 | - |
| Departmental Outputs | |||||
| Outcome 1 Greater self-reliance and economic, social and community engagement for Indigenous Australians |
- | 286,659 | 286,659 | - | - |
| Outcome 2 Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community |
- | 598,184 | 606,651 | 8,467 | - |
| Outcome 3 Families and children have choices and opportunities |
- | 511,277 | 519,376 | 8,099 | - |
| Outcome 4 Strong and resilient communities |
- | 117,571 | 117,571 | - | - |
| Total | - | 1,513,691 | 1,530,257 | 16,566 | - |
| Total administered and departmental |
- | 3,143,144 | 3,171,260 | 28,116 | - |
Note: The Department of Families, Housing, Community Services and Indigenous Affairs is responsible for the Whole-of-Government Economic Security Strategy - public information campaign measure.
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Breakdown of Supplementary Estimates by Special Appropriation, of Funding sought
The following table details the Supplementary Estimates sought for FaHCSIA through Special Appropriations.
| Output Group | Budget estimate 2008-09 ($'000) |
Revised estimate 2008-09 ($'000) |
Supplementary estimate 2008-09 ($'000) |
||
|---|---|---|---|---|---|
| Estimated expenses | |||||
| Social Security (Administration) Act 1999 - Bereavement Allowance | 2.0 | 2,133 | 2,302 | 169 | |
| Social Security (Administration) Act 1999 - Special Benefit | 2.0 | 65,409 | 69,477 | 4,068 | |
| Social Security (Administration) Act 1999 - Age Pension | 2.1 | 25,444,964 | 27,913,558 | 2,468,594 | |
| Social Security (Administration) Act 1999 - Seniors Concession Allowance | 2.1 | 134,664 | 455,855 | 321,191 | |
| Social Security (Administration) Act 1999 - Disability Support Pension | 2.2 | 9,608,438 | 10,533,220 | 924,782 | |
| Social Security (Administration) Act 1999 - Carer Allowance (Adult) | 2.3 | 894,137 | 1,032,245 | 138,108 | |
| Social Security (Administration) Act 1999 - Carer Allowance (Child) | 2.3 | 516,842 | 842,439 | 325,597 | |
| Social Security (Administration) Act 1999 - Carer Payment | 2.3 | 1,752,909 | 1,910,455 | 157,546 | |
| Social Security (Administration) Act 1999 - Widow B Pension | 2.5 | 6,925 | 7,863 | 938 | |
| Social Security (Administration) Act 1999 - Wife Pension (Age) | 2.5 | 138,321 | 151,604 | 13,283 | |
| Social Security (Administration) Act 1999 - Wife Pension (DSP) | 2.5 | 184,168 | 202,707 | 18,539 | |
| A New Tax System (Family Assistance) (Administration) Act 1999 - Economic Security Strategy | 3.1 | - | 3,850,878 | 3,850,878 | |
| Total estimated expenses | 38,748,910 | 46,972,603 | 8,223,693 | ||
