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Annual Report 2008–2009 » Chapter 15: Appendices » Appendix 1

Appendices

Part four

Appendix 1: Agency resource statement and resources for outcomes

The following tables outline financial details of FaHCSIA's total resources from all origins.

The Agency Resource Statement provides information about the various funding sources that FaHCSIA has drawn upon during 2008-09.

Table 4.1 below has been designed to allow agencies to reconcile the final usage of all resources in cash terms, by declaring the actual available appropriation for 2008-09, and comparing this to the actual payments made.

Tables 4.2-4.5 within this appendix have been developed to provide detailed financial information on total resources by outcome. These tables correspond to our total resources for outcome tables found in the Department's 2008-09 Portfolio Budget Statements.

Table 4.1 Agency resource statement 2008-09
  Actual
Available Appropriations
for 2008-09
$'000		 Payments
Made4
2008-09
$'000		 Balance
Remaining
  (a) (b) (a-b)
Ordinary Annual Services1
Departmental appropriation
Departmental appropriation 1,659,988 1,637,548 22,440
S.31 Relevant agency receipts3 32,548   32,548
Total 1,692,536 1,637,548 54,988
Administered expenses
Outcome 1 860,124 743,992  
Outcome 2 529,456 486,645  
Outcome 3 207,627 173,836  
Outcome 4 209,867 193,058  
Payments to CAC Act Bodies 124,060 124,060  
Total 1,931,134 1,721,591  
Total ordinary annual services 3,623,670 3,359,139  
Other services2
Administered expenses
Specific payments to States, ACT, NT and local government
Outcome 1 389,732 153,381  
Outcome 2 1,024,534 541,585  
Outcome 3 18,099 9,629  
Outcome 4 1,202,218 591,734  
Total 2,634,583 1,296,329  
Departmental non-operating
Equity injections 18,289 18,289 -
Total 18,289 18,289 -
Total other services 2,652,872 1,314,618  
Special appropriations
Special appropriations limited by criteria/entitlement
Aboriginal Land Rights (Northern Territory) Act 1976   218,880  
Social Security (Administration) Act 1999   45,494,850 
A New Tax System (Family Assistance) (Administration) Act 1999   23,472,155 
Total special appropriations   69,185,885 
Special Accounts
Opening balance 1,872,084    
Appropriation receipts 494,649    
Non-appropriation receipts to Special Accounts 145,538    
Payments made   408,337  
Closing Balance     2,103,934
Total Special Accounts 2,512,271 408,337  
Total Resourcing and Payments 8,788,813 74,267,979  

1 Appropriation Bill (No.1) 2008-09, Appropriation Bill (No.3) 2008-09, Appropriation Bill (No.5) 2008-09, S30 refunds, prior year appropriations and retention and other relevant sources as per note 25 of FaHCSIA's annual financial statements

2 Appropriation Bill (No.2) 2008-09, and Appropriation Bill (No.4) 2008-09 and other relevant sources as per note 25 of FaHCSIA's annual financial statements

3 Relevant agency receipts (FMA Act s31)

4 Cash payments

Outcome 1: Greater self-reliance and economic, social and community engagement for Indigenous Australians

Table 4.2 Outcome resource statement for Outcome 1
  Budget *
2008-09
$'000		 Actual
Expenses
2008-09
$'000		 Variation
$'000
  (a) (b) (b) - (a)
Output Group 1.1:
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 67,028 70,785 3,757
Subtotal Departmental Outputs 67,028 70,785 3,757
Subtotal for Output Group 1.1 67,028 70,785 3,757
Output Group 1.2:
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Australian Remote Indigenous Housing Programme 127,932 122,637 -5,295
Community Development and Employment Program 430,192 372,331 -57,861
Indigenous Boarding Hostels Partnerships Initiative (IBHP) 4,722 4,454 -268
Indigenous Communities Strategic Investment 31,008 30,755 -253
Indigenous Leadership 10,098 10,098 -
Native Title and Land Rights 65,949 68,874 2,925
Northern Territory Emergency Response 111,022 110,528 -494
Payments to universities and other organisations for special studies and research 1,288 1,279 -9
Public Awareness 2,916 2,916 -
Repatriation 554 554 -
Subtotal Bill 1 785,681 724,426 -61,255
Other Services (Appropriation Bill No. 2)
Australian Remote Indigenous Housing SPP 144,334 144,333 -1
Improving Policing in Very Remote Areas SPP 9,047 9,047 -
Subtotal Bill 2 153,381 153,380 -1
Special Appropriations
Aboriginal Land Rights (NT) Act 1976
Aboriginal Benefits Account Special Appropriation 226,347 218,515 -7,832
Northern Territory Emergency Response - Land Reform 4,439 - -4,439
Ranger Agreement 200 200 -
Subtotal Special Appropriations 230,986 218,715 -12,271
Special Accounts
Aboriginal Benefits Account Special Account
Opening balance 200,512 197,022 -3,490
Appropriation receipts 226,347 218,515 -7,832
Non-Appropriation receipts to Special Accounts 9,659 12,302 2,643
Aboriginal and Torres Strait Islander Land Account
Opening balance 1,635,675 1,635,676 1
Appropriation receipts - - -
Non-Appropriation receipts to Special Accounts 103,412 122,663 19,251
Indigenous Communities Strategic Investment Special Account
Opening balance - - -
Appropriation receipts 16 220 204
Non-Appropriation receipts to Special Accounts 3,263 3,533 270
Income Management Special Account
Opening balance 3,235 3,235 -
Appropriation receipts - 165,519 165,519
Non-Appropriation receipts to Special Accounts 182,194 1,351 -180,843
Northern Territory Flexible Funding Pool Special Account      
Opening balance 28,735 28,735 -
Appropriation receipts 108,799 105,387 -3,412
Non-Appropriation receipts to Special Accounts - 2,840 2,840
Other Services - Services for other Government and Non-Government Bodies
Opening balance 0 0 0
Appropriation receipts 0 0 0
Non-Appropriation receipts to Special Accounts 1,640 1,771 131
Other Trust Monies     -
Opening balance 141 141 -
Appropriation receipts - - -
Non-Appropriation receipts to Special Accounts 0 13 13
Subtotal Special Accounts 2,503,628 2,498,923 -4,705
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 221,661 234,085 12,424
Revenues from independent Sources (s31) 25,634 26,894 1,260
Subtotal Departmental Outputs 247,295 260,979 13,684
Subtotal for Output Group 1.2 3,920,971 3,856,423 -64,548
Output Group 1.3:
Departmental Outputs      
Ordinary Annual Services (Appropriation Bill No. 1) 8,589 9,070 481
Subtotal Departmental Outputs 8,589 9,070 481
Subtotal for Output Group 1.3 8,589 9,070 481
Total for Outcome 1
Departmental 322,912 340,834 17,922
Administered 3,673,676 3,595,444 -78,232
Less: Appropriations credited to Special Accounts 335,162 489,641 154,479
Total 3,661,426 3,446,637 -214,789
Average Staffing Level (number)   1,277  

* Full-year budget, including any subsequent adjustment made to the 2008-09 Budget.

Outcome 2: Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community

Table 4.3 Outcome resource statement for Outcome 2
  Budget *
2008-09
$'000		 Actual
Expenses
2008-09
$'000		 Variation
$'000
  (a) (b) (b) - (a)
Output Group 2.0:
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Economic Security Strategy - public information campaign 2,726 1,894 - 832
Payments under s33 of FMA Act 170 410 240
Subtotal Bill 1 2,896 2,304 - 592
Special Appropriations
Social Security (Administration) Act 1999
Education Entry Payment   25,534 25,534
Bereavement Allowance 2,959 2,885 - 74
Farmers Hardship Bonus 21,400 20,669 - 731
Special Benefit 65,448 65,251 - 197
Training and Learning Bonus 56,872 43,238 - 13,634
Subtotal Special Appropriations 146,679 157,577 10,898
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 3,351 3,538 187
Revenues from independent Sources (s31) 7,327 7,687 360
Subtotal Departmental Outputs 10,678 11,225 547
Subtotal for Output Group 2.0 160,253 171,106 10,853
Output Group 2.1:
Administered Expenses Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Broadband for Seniors 5,000 5,000 -
Reimbursement to Great Southern Rail for concessional fares 7,878 6,914 - 964
Subtotal Bill 1 12,878 11,914 - 964
Other Services (Appropriation Bill No. 2)
Compensation for Extension of Fringe Benefits to pensioners and older long-term allowees and beneficiaries 109,869 109,869 -
Subtotal Bill 2 109,869 109,869 -
Special Appropriations
Social Security (Administration) Act 1999
Age Pension 28,080,203 28,098,263 18,060
Seniors Concession Allowance 466,559 465,352 - 1,207
Telephone Allowance for Commonwealth Seniors Health Card Holders 18,244 18,185 - 59
Utilities Allowance 1,123,673 1,146,530 22,857
Subtotal Special Appropriations 29,688,679 29,728,330 39,651
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 332,157 350,774 18,617
Subtotal Departmental Outputs 332,157 350,774 18,617
Subtotal for Output Group 2.1 30,143,583 30,200,887 57,304
Output Group 2.2:
Administered Expenses Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Mental Health 143,602 143,262 - 340
Services for People with Disability 276,904 275,667 - 1,237
Subtotal Bill 1 420,506 418,929 - 1,577
Other Services (Appropriation Bill No. 2)
Commonwealth State Territory Disability Agreement SPP 415,128 415,128 -
Subtotal Bill 2 415,128 415,128 -
Special Appropriations
Social Security (Administration) Act 1999
Disability Support Pension 10,991,355 10,918,088 - 73,267
Subtotal Special Appropriations 10,991,355 10,918,088 - 73,267
Special Accounts
Commonwealth State and Territory Disability Agreement Account
Opening balance 221 221 -
Appropriation receipts - 2,700 2,700
Non-Appropriation receipts to Special Accounts 780 438 - 342
Subtotal Special Accounts 1,001 3,359 2,358
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 167,680 177,078 9,398
Subtotal Departmental Outputs 167,680 177,078 9,398
Subtotal for Output Group 2.2 11,995,670 11,932,582 - 63,088
Output Group 2.3:
Administered Expenses Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Ex-Gratia Payments to Unsuccessful Applicants of Carer Payment (Child) 3,300 2,452 - 848
Support for Carers 10,476 10,476 -
Subtotal Bill 1 13,776 12,928 - 848
Special Appropriations
Social Security (Administration) Act 1999
Carer Allowance (Adult) 1,267,266 1,270,309 3,043
Carer Allowance (Child) 532,348 530,703 - 1,645
Carer Payment 1,941,847 1,938,825 - 3,022
Carer Supplement 373,072 408,025 34,953
Child Disability Assistance Payment 142,139 142,786 647
Subtotal Special Appropriations 4,256,672 4,290,648 33,976
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 86,545 91,396 4,851
Subtotal Departmental Outputs 86,545 91,396 4,851
Subtotal for Output Group 2.3 4,356,993 4,394,972 37,979
Output Group 2.4:
Administered Expenses Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Youth Homelessness 23,646 23,646 -
Subtotal Bill 1 23,646 23,646 -
Other Services (Appropriation Bill No. 2)
COAG Health Services - Younger People with Disability in Residential Aged Care SPP 16,547 16,547 -
Subtotal Bill 2 16,547 16,547 -
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 6,716 7,092 376
Subtotal Departmental Expenses 6,716 7,092 376
Subtotal for Output Group 2.4 46,909 47,285 376
Output Group 2.5:
Administered Expenses Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Support for Victims of Trafficking 755 721 - 34
Women's Leadership and Development 3,841 3,810 - 31
Women's Safety Agenda 11,509 11,393 - 116
Subtotal Bill 1 16,105 15,924 - 181
Special Appropriations
Social Security (Administration) Act 1999
Widow B Pension 7,998 7,204 - 794
Wife Pension (Age) 157,217 157,611 394
Wife Pension (DSP) 208,965 209,135 170
Subtotal Special Appropriations 374,180 373,950 - 230
Special Accounts
Other Services - Services for other Government and Non-Government Bodies
Opening balance 72 72 -
Appropriation receipts - 22 22
Non-Appropriation receipts to Special Accounts 44 23 - 21
Subtotal Special Accounts 116 117 1
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 23,894 25,234 1,340
Subtotal Departmental Outputs 23,894 25,234 1,340
Subtotal for Output Group 2.5 414,295 415,225 930
Total for Outcome 2
Departmental 627,670 662,799 35,129
Administered 46,490,033 46,499,258 9,225
Less: Appropriations credited to Special Accounts - 2,722 2,722
Total 47,117,703 47,159,335 41,632
Average Staffing Level (number)   791  

* Full-year budget, including any subsequent adjustment made to the 2008-09 Budget.

Outcome 3: Families and children have choices and opportunities

Table 4.4 Outcome resource statement for Outcome 3
  Budget *
2008-09
$'000		 Actual
Expenses
2008-09
$'000		 Variation
$'000
  (a) (b) (b) - (a)
Output Group 3.1:
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Child Protection Pilot - WA 345 181 - 164
Economic Security Strategy - public information campaign 2,394 1,842 - 552
Family Relationships 94,115 93,504 - 611
Parenting 78,566 78,596 30
Subtotal Bill 1 175,420 174,123 - 1,297
Other Services (Appropriation Bill No. 2)
Northern Territory Emergency Response - supporting families SPP 9,500 9,500 -
Services for Families LGA 167 - - 167
Services for Families with children SPP 387 - - 387
Subtotal Bill 2 10,054 9,500 - 554
Special Appropriations
A New Tax System (Family Assistance) (Administration) Act 1999
Baby Bonus 1,410,811 1,399,861 - 10,950
Back to School Bonus 2,662,071 2,660,389 - 1,682
Economic Security Strategy 3,945,523 3,943,028 - 2,495
Family Tax Benefit A 12,575,746 12,704,252 128,506
Family Tax Benefit B 4,359,110 4,554,245 195,135
Maternity Immunisation Allowance 50,696 50,411 - 285
Single Income Family Bonus 1,345,237 1,362,277 17,040
Social Security (Administration) Act 1999
Double Orphan Pension 3,226 3,225 - 1
Subtotal Special Appropriations 26,352,420 26,677,688 325,268
Special Accounts
Social Security - Services for other Government and Non-Government Bodies
Opening balance 223 223 -
Appropriation receipts - - -
Non-Appropriation receipts to Special Accounts - - -
Subtotal Special Accounts 223 223 -
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 517,932 546,964 29,032
Revenues from independent Sources (s31) 6,723 7,054 331
Subtotal Departmental Expenses 524,655 554,018 29,363
Subtotal for Output Group 3.1 27,062,772 27,415,552 352,780
Output Group 3.2:
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 12,285 12,973 688
Subtotal Departmental Expenses 12,285 12,973 688
Subtotal for Output Group 3.2 12,285 12,973 688
Total for Outcome 3
Departmental 536,940 566,991 30,051
Administered 26,538,117 26,861,534 323,417
Less: Appropriations credited to Special Accounts - - -
Total 27,075,057 27,428,525 353,468
Average Staffing Level (number)   500  

* Full-year budget, including any subsequent adjustment made to the 2008-09 Budget.

Outcome 4: Strong and resilient communities

Table 4.5 Outcome resource statement for Outcome 4
  Budget *
2008-09
$'000		 Actual
Expenses
2008-09
$'000		 Variation
$'000
  (a) (b) (b) - (a)
Output 4.1:
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Economic Security Strategy - public information campaign 6,430 4,787 - 1,643
Homelessness and Housing 55,254 55,236 - 18
National Rental Affordability Scheme 11,654 1,757 - 9,897
Subtotal Bill 1 73,338 61,780 - 11,558
Other Services (Appropriation Bill No. 2)
A Place to Call Home SPP 2,427 2,427 -
Commonwealth State Housing Agreement SPP 492,455 492,455 -
Social Housing Subsidy SPP 964 963 - 1
Supported Accommodation Assistance Programme SPP 90,469 90,468 - 1
Subtotal Bill 2 586,315 586,313 - 2
Special Accounts
SAAP Data and Program Evaluation Fund Special Account
Opening balance 2,859 2,859 -
Appropriation receipts 10 2,286 2,276
Non-Appropriation receipts to Special Accounts 2,825 604 - 2,221
Subtotal Special Accounts 5,694 5,749 55
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 85,295 90,076 4,781
Revenues from independent Sources (s31) 1,419 1,489 70
Subtotal Departmental Expenses 86,714 91,565 4,851
Subtotal for Output 4.1 752,061 745,407 - 6,654
Output 4.2:
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Financial Management 65,253 65,146 - 107
Subtotal Bill 1 65,253 65,146 - 107
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 13,421 14,174 753
Subtotal Departmental Expenses 13,421 14,174 753
Subtotal for Output 4.2 78,674 79,320 646
Output 4.3:
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Ex-Gratia Payments - Funeral/Memorial Assistance Queensland Floods 2009 25 11 - 14
Ex-Gratia Payments - Funeral/Memorial Assistance Victorian Fires 2009 781 879 98
Ex-Gratia Payments - Income Support North Western Queensland Floods 2009 541   - 541
Ex-Gratia Payments - Income Support North Queensland Floods 2009 8,815 4,040 - 4,775
Ex-Gratia Payments - Income Support Victorian Fires 2009 16,728 10,016 - 6,712
Ex-Gratia Payments - Victims and Family Members of the Bali Terrorist Attacks 510 17 - 493
Pandemic Influenza Preparedness 220 220 -
Subtotal Bill 1 27,620 15,183 - 12,437
Special Appropriations
Social Security (Administration) Act 1999
Australian Government Disaster Recovery Payment 137,838 130,793 - 7,045
Subtotal Special Appropriations 137,838 130,793 - 7,045
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 5,408 5,711 303
Subtotal Departmental Expenses 5,408 5,711 303
Subtotal for Output 4.3 170,866 151,687 - 19,179
Output 4.4:
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1)
Community Engagement 62,502 62,502 -
Payments under Special Circumstances 5 3 - 2
Reconnecting People Assistance Package 485 414 - 71
Subtotal Bill 1 62,992 62,919 - 73
Other Services (Appropriation Bill No. 2)
Innovation and Investment Fund SPP 5,422 5,423 1
Subtotal Bill 2 5,422 5,423 1
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1) 17,802 18,800 998
Subtotal Departmental Expenses 17,802 18,800 998
Subtotal for Output 4.4 86,216 87,142 926
Total for Outcome 4
Departmental 123,345 130,250 6,905
Administered 964,472 933,306 - 31,166
Less: Appropriations credited to Special Accounts 10 2,286 2,276
Total 1,087,807 1,061,270 - 26,537
Average Staffing Level (number)   367  

* Full-year budget, including any subsequent adjustment made to the 2008-09 Budget.

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