Portfolio Additional Estimates Statements 2009-10 

©Commonwealth of Australia 2009

ISBN 978-1-921647-19-2

This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without prior written permission from the Commonwealth. Requests and inquiries concerning reproduction and rights should be addressed to the:

Commonwealth Copyright Administration
Attorney General’s Department
3-5 National Circuit
BARTON  ACT  2600

Or posted at Website: www.ag.gov.au/cca

Table of contents

• Minister for Families, Housing, Community Services and Indigenous Affairs
• User Guide
• Portfolio Overview
• Agency Additional Estimates Statements
• Section 1: Agency overview and resources
• Section 2: Revisions to agency resources and planned performance
• Section 3: Explanatory tables and budgeted financial statements
• Glossary
• Abbreviations

List of tables

• Table 1: Additional portfolio resources 2009–10
• Table 1.1: FaHCSIA resource statement  –  Additional Estimates for  2009–10 as at Additional Estimates November 2009
• Table 1.2: Agency Measures since Budget
• Table 1.3: Additional estimates and variations to outcomes from measures since 2009–10 Budget
• Table 1.4: Additional estimates and variations to outcomes from other variations
• Table 1.5: Appropriation Bill (No. 3) 2009–10
• Table 2.1.1: Budgeted Expenses and Resources for Outcome 1
• Table 2.1.1.1: Program Expenses for Family Support
• Table 2.1.1.2: Program Expenses for the Family Tax Benefit
• Table 2.1.1.3: Program Expenses for Parental Payments and Care Incentives
• Table 2.1.2: Budgeted Expenses and Resources for Outcome 2
• Table 2.1.2.1: Program Expenses for Affordable Housing
• Table 2.1.2.2: Program Expenses for Housing Assistance and Homelessness Prevention
• Table 2.1.3: Budgeted Expenses and Resources for Outcome 3
• Table 2.1.3.1: Program Expenses for Financial Management
• Table 2.1.3.2: Program Expenses for Community Investment
• Table 2.1.3.3: Program Expenses for Income Support for Vulnerable People
• Table 2.1.3.4: Program Expenses for Support for People in Special Circumstances
• Table 2.1.3.5: Program Expenses for Supplementary Payments and Support for Income Support
• Table 2.1.4: Budgeted Expenses and Resources for Outcome 4
• Table 2.1.4.1: Program Expenses for Income Support for Seniors
• Table 2.1.4.2: Program Expenses for Allowances, Concessions and Services for Seniors
• Table 2.1.5: Budgeted Expenses and Resources for Outcome 5
• Table 2.1.5.1: Program Expenses for Targeted Community Care
• Table 2.1.5.2: Program Expenses for Disability Support Pensions
• Table 2.1.5.3: Program Expenses for Income Support for Carers
• Table 2.1.5.4: Program Expenses for Services and Support for People with Disability
• Table 2.1.5.5: Program Expenses for Support for Carers
• Table 2.1.6: Budgeted Expenses and Resources for Outcome 6
• Table 2.1.6.1: Program Expenses for Gender Equality for Women
• Table 2.1.7: Budgeted Expenses and Resources for Outcome 7
• Table 2.1.7.1: Program Expenses for Economic Development and Participation
• Table 2.1.7.2: Program Expenses for Indigenous Housing and Infrastructure
• Table 2.1.7.3: Program Expenses for Native Title and Land Rights
• Table 2.1.7.4: Program Expenses for Indigenous Capability and Development
• Table 2.1.7.5: Program Expenses for Closing the Gap in the Northern Territory
• Table 3.1.1: Estimates of special account flows
• Table 3.2.1: Budgeted departmental Comprehensive Income Statement (Showing Net Cost of Services)
• Table 3.2.2: Budgeted departmental balance sheet (as at 30 June)
• Table 3.2.3: Budgeted departmental statement of cash flows (as at 30 June)
• Table 3.2.4: Departmental statement of changes in equity — summary of movement (Budget year 2009–10)
• Table 3.2.5: Capital Budget Statement – Departmental
• Table 3.2.6: Statement of Asset Movements (2009–10)
• Table 3.2.7: Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June)
• Table 3.2.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 30 June)
• Table 3.2.9: Schedule of budgeted administered cash flows (for the period ended 30 June)