Portfolio Budget Statements 2009-10

1.2 Agency resource statement

Table 1.1 shows the total resources from all origins. The table summarises how resources will be applied by outcome and by administered and departmental classification.

Table 1.1: FaHCSIA resource statement-Budget estimates for 2009-10 as at Budget May 2009
		Estimate of prior year amounts available in 2009-10 $'000	Proposed at Budget 2009-10 $'000	Total Estimate 2009-10 $'000	Estimated Available Appropriation 2008-09 $'000
Ordinary Annual Services - Bill 1¹
Departmental appropriation
Departmental appropriation²		-	572,760	572,760	1,569,764
s31 Relevant agency receipts		-	27,639³	27,639	41,103
Total		-	600,399	600,399	1,610,867
Administered expenses
Outcome 1		-	183,432	183,432	175,075
Outcome 2		-	129,459	129,459	96,984
Outcome 3		-	194,670	194,670	164,258
Outcome 4		-	5,000	5,000	7,726
Outcome 5		8,100	465,381	473,481	434,282
Outcome 6		7,000	20,475	27,475	16,105
Outcome 7		62,000	741,446	803,446	785,681
Total		77,100	1,739,863	1,816,963	1,680,111
Non Appropriated Revenue		-	39,165	39,165	45,472
Payments to CAC Act Bodies		-	143,071	143,071	123,587
Total Administered		77,100	1,922,099	1,999,199	1,849,170
Total ordinary annual services	A	77,100	2,522,498	2,599,598	3,460,037
Other services - Bill 2⁴
Administered expenses
Specific payments to States, ACT, NT and local government
Outcome 1		-	-	-	554
Outcome 2		-	-	-	591,737
Outcome 3		-	-	-	109,869
Outcome 4		-	-	-	-
Outcome 5		-	-	-	431,675
Outcome 6		-	-	-	-
Outcome 7		-	-	-	162,881
Total		-	-	-	1,296,716
Departmental non-operating
Equity injections		-	44,056	44,056	6,758
Previous years' outputs		-	87,986	87,986	-
Total		-	132,042	132,042	6,758
Total other services	B	-	132,042	132,042	1,303,474
Total Available Annual
Appropriations		77,100	2,654,540	2,731,640	4,763,511
Special Appropriations
Special Appropriations limited by criteria/entitlement
Aboriginal Land Rights (Northern
Territory) Act 1976		-	200,204	200,204	226,547
Social Security (Administration) Act 1999		-	45,568,753	45,568,753	45,598,629
A New Tax System (Family Assistance)
(Administration) Act 1999		-	18,745,883	18,745,883	26,349,194
Northern Territory National
Emergency Response Act 2007		-	-	-	4,439
Total Special Appropriations	C	-	64,514,840	64,514,840	72,178,809
Total Appropriations excluding
Special Accounts		77,100	67,169,380	67,246,480	76,942,320
Special Accounts
Opening balance⁵		2,039,278	-	2,039,278	1,871,673
Appropriation Receipts⁶		-	346,937	346,937	335,172
Non-Appropriation receipts to
Special Accounts		-	307,540	307,540	307,317
Total Special Account	D	2,039,278	654,477	2,693,755	2,514,162
Total resourcing		2,116,378	67,823,857	69,940,235	79,456,482
A+B+C+D Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations		-	-490,008	-490,008	-458,759
Total net resourcing for FaHCSIA		2,116,378	67,333,849	69,450,227	78,997,723

[ top ]

Table 1.1: FaHCSIA resource statement-Budget estimates for 2009-10 as at Budget May 2009 (continued)
Third Party Payments from and on behalf of other agencies	2009-10 $'000	2008-09 $'000
Centrelink has the authority to make the following payments to customers on behalf of FaHCSIA:
Special Appropriations - A New Tax system (Family Assistance) (Administration) Act 1999	19,311,209	23,303,823
Special Appropriations - Social Security (Administration) Act 1999	45,466,981	45,338,174
Annual Appropriations - Ex-Gratia Payments	4,142	27,331
DVA has the authority to make the following payments to customers on behalf of FaHCSIA:
Special Appropriations - Social Security (Administration) Act 1999	76,330	67,211
Payments made to other agencies for the provision of services
Australian Taxation Office	671	10,546
Centrelink⁷	19,631	1,066,924
Department of Veterans' Affairs	200	199
Medicare Australia	9,220	9,181
Payments made to CAC Act bodies within the Portfolio
Aboriginal Hostels Limited	36,840	34,281
Indigenous Business Australia	38,840	37,402
Torres Strait Regional Authority	67,391	51,904

1 Appropriation Bill (No.1) 2009-10.

2 The reduction from 2008-09 to 2009-10 in departmental appropriations is due to Centrelink being directly appropriated from 2009-10.

3 s31 Relevant Agency receipts - estimate.

4 Appropriation Bill (No.2) 2009-10. From 2009-10, payments to the states and territories will be paid by the Treasury. For further information, see Table 1.3, Section 1.

5 Estimated opening balance for special accounts. For further information on special accounts see Table 3.1.2, Section 3.

6 Appropriation receipts from FaHCSIA annual and special appropriations for 2008-09 included above. Reader note: All figures are GST exclusive.

7 The reduction in payments to Centrelink is due to Centrelink being directly appropriated from 2009-10 onwards. The payment for 2009-10 is for outstanding work from 2008-09 to be finalised.

[ top ]