Appendix A Resource Statements

This appendix contains a resource statement table (Table A-1) to provide information about FaHCSIA’s funding sources in 2010–11, as well as a table for each outcome showing the total resourcing for the outcome on an expense basis (tables A-2 to A-8).

Table A-1 Agency resource statement, 2010–11
Actual available appropriation for 2010–11
$’000
Payments made
2010–11
$’000
Balance remaining
2010–11
$’000
(a) (b) (a)–(b)
Ordinary Annual Services
Departmental appropriation1 577,031 603,904 -26,873
Total 577,031 603,904 -26,873
Administered expenses
Outcome 1 204,728 201,903
Outcome 2 39,340 38,317
Outcome 3 208,472 202,978
Outcome 4 5,000 5,000
Outcome 5 482,723 476,565
Outcome 6 25,050 21,358
Outcome 7 625,786 597,188
Payments to CAC Act Bodies 146,692 146,692
Total 1,737,791 1,690,001
Total ordinary annual services A 2,314,822 2,293,905
Departmental non-operating
Equity injections 12,779 12,779
Total 12,779 12,779
Administered non-operating
Administered Assets and Liabilities
Payments to CAC Act Bodies—non-operating 40,090 40,090
Total 40,090 40,090
Total other services B 52,869 52,869
Total available annual appropriations and payments 2,367,691 2,346,774
Special appropriations
Special appropriations limited by criteria/entitlement
Paid Parental Leave Act 2010 276,570
Aboriginal Land Rights (Northern Territory) Act 1976 158,955
Northern Territory National Emergency Response Act 2007 145
Social Security (Administration) Act 1999 50,987,543
A New Tax System (Family Assistance) (Administration) Act 1999 19,396,013
Total special appropriations C 70,819,226
Special Accounts
Opening balance 2,220,253
Appropriation receipts2 175,749
Non-appropriation receipts to
Special Accounts
106,204
Transfers made to OPA -16,736
Payments made 219,740
Total Special Account D 2,485,470 219,740 2,265,730
Total resourcing and payments
A+B+C+D 4,853,161 73,385,740
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or CAC Act bodies through annual appropriations 203,782 203,782
Total net resourcing and payments for FaHCSIA 4,649,379 73,181,958

1Appropriation Bill (No. 1) 2010–11 and Appropriation Bill (No. 3) 2010–11. This may also include prior year departmental appropriation and s. 31 relevant agency receipts.

2Appropriation receipts from FaHCSIA’s annual and special appropriation for 2010–11 included above.

Table A-2 Expenses and resources for Outcome 1—Families and Children
Outcome 1 (Families and Children) Budget*
2010–11
$’000
Actual Expenses
2010–11
$’000
Variation 2010–11
$’000
(a) (b) (a) - (b)
Program 1.1: (Family Support)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 191,571 191,376 195
Special Accounts 276 276 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 53,599 52,038 1,561
Revenues from independent sources (Section 31) 1,861 2,309 -448
Expenses not requiring appropriation in the Budget year 5,671 5,447 224
Total for Program 1.1 252,978 251,446 1,532
Program 1.2: (Family Tax Benefit)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 150 150 0
Special Appropriations 17,729,691 18,032,512 -302,821
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 24,084 23,699 385
Revenues from independent sources (Section 31) 850 1,055 -205
Expenses not requiring appropriation in the Budget year 2,548 2,480 68
Total for Program 1.2 17,757,323 18,059,896 -302,573
Program 1.3: (Parental Payments and Care Incentives)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 10,902 10,810 92
Special Appropriations 1,782,590 1,820,225 -37,635
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 15,932 15,628 304
Revenues from independent sources (Section 31) 570 707 -137
Expenses not requiring appropriation in the Budget year 1,686 1,636 50
Total for Program 1.3 1,811,680 1,849,006 -37,326
Outcome 1 Totals by appropriation type
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1) 202,623 202,336 287
Special Appropriations 19,512,281 19,852,737 -340,456
Special Accounts 276 276 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 93,615 91,365 2,250
Revenues from independent sources (Section 31) 3,281 4,071 -790
Expenses not requiring appropriation in the Budget year 9,905 9,563 342
Total expenses for Outcome 1 19,821,981 20,160,348 -338,367
2009–10 2010–11
Staffing resources (number) 603 583

*Full-year budget, including any subsequent adjustment made to the 2010–11 Budget.

Table A-3 Expenses and resources for Outcome 2—Housing
Outcome 2 (Housing) Budget*
2010–11
$’000
Actual Expenses
2010–11
$’000
Variation
2010–11
$’000
(a) (b) (a) - (b)
Program 2.1: (Affordable Housing)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)** 6,080 -6,080
Special Accounts 1,543 1,543 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 6,984 -6,984
Revenues from independent sources (Section 31) 342 -342
Expenses not requiring appropriation in the Budget year 731 -731
Total for Program 2.1 1,543 15,680 -14,137
Program 2.2
(Housing Assistance and Homelessness Prevention)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 39,378 38,414 964
Special Accounts 34 34 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 21,499 23,132 -1,633
Revenues from independent sources (Section 31) 1,201 1,148 53
Expenses not requiring appropriation in the Budget year 2,275 2,421 -146
Total for Program 2.2 64,387 65,149 -762
Outcome 2 Totals by appropriation type
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1) 39,378 44,494 -5,116
Special Accounts 1,577 1,577 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 21,499 30,116 -8,617
Revenues from independent sources (Section 31) 1,201 1,490 -289
Expenses not requiring appropriation in the Budget year 2,275 3,152 -877
Total expenses for Outcome 2 65,930 80,829 -14,899
2009–10 2010–11
Staffing resources (number) 245 209

*Full-year budget, including any subsequent adjustment made to the 2010–11 Budget.

**Note that the expense relates to FaHCSIA’s liability of the National Rental Assistance Scheme at the time this program transferred to the Department of Sustainability, Environment, Water, Population and Communities.

On 14 September and 14 October 2010, the Government issued new Administrative Arrangements Orders transferring administrative responsibility for some of FaHCSIA’s programs to other Commonwealth agencies.

Table A-4 Expenses and resources for Outcome 3—Community Capability and the Vulnerable
Outcome 3 (Community Capability and the Vulnerable) Budget*
2010–11
$’000
Actual Expenses
2010–11
$’000
Variation
2010–11
$’000
(a) (b) (a) - (b)
Program 3.1: (Financial Management)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 124,605 124,231 374
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 23,158 22,284 874
Revenues from independent sources (Section 31) 681 845 -164
Expenses not requiring appropriation in the Budget year 2,450 2,333 117
Total for Program 3.1 150,894 149,693 1,201
Program 3.2: (Community Investment)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 72,075 71,869 206
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 19,090 18,953 137
Revenues from independent sources (Section 31) 708 878 -170
Expenses not requiring appropriation in the Budget year 2,020 1,984 36
Total for Program 3.2 93,893 93,684 209
Program 3.3: (Income Support for Vulnerable People)
Administered expenses
Special Appropriations 76,688 73,250 3,438
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 1,063 843 220
Revenues from independent sources (Section 31) 42 52 -10
Expenses not requiring appropriation in the Budget year 112 88 24
Total for Program 3.3 77,905 74,233 3,672
Program 3.4: (Support for People in Special Circumstances)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 1,347 922 425
Special Appropriations 14,375 13,509 866
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 388 3,028 -2,640
Revenues from independent sources (Section 31) 163 202 -39
Expenses not requiring appropriation in the Budget year 41 317 -276
Total for Program 3.4 16,314 17,978 -1,664
Program 3.5: (Supplementary Payments and Support for Income Support Recipients)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 8,445 6,765 1,680
Special Appropriations 13,484 13,412 72
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 1,282 1,054 228
Revenues from independent sources (Section 31) 50 62 -12
Expenses not requiring appropriation in the Budget year 136 110 26
Total for Program 3.5 23,397 21,403 1,994
Outcome 3 Totals by appropriation type
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1) 206,472 203,787 2,685
Special Appropriations 104,547 100,171 4,376
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 44,981 46,162 -1,181
Revenues from independent sources (Section 31) 1,644 2,039 -395
Expenses not requiring appropriation in the Budget year 4,759 4,832 -73
Total expenses for Outcome 3 362,403 356,991 5,412
2009–10 2010–11
Staffing resources (number) 351 333

*Full-year budget, including any subsequent adjustment made to the 2010–11 Budget.

Table A-5 Expenses and resources for Outcome 4—Seniors
Outcome 4 (Seniors) Budget*
2010–11
$’000
Actual Expenses
2010–11
$’000
Variation
2010–11
$’000
(a) (b) (a)-(b)
Program 4.1: (Income Support for Seniors)
Administered expenses
Special Appropriations 31,862,146 32,292,851 -430,705
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 18,226 17,731 495
Revenues from independent sources (Section 31) 625 775 -150
Expenses not requiring appropriation in the Budget year 1,929 1,856 73
Total for Program 4.1 31,882,926 32,313,213 -430,287
Program 4.2: (Allowances, Concessions and Services for Seniors)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 5,000 5,000 0
Special Appropriations 184,687 179,166 5,521
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 4,714 4,577 137
Revenues from independent sources (Section 31) 184 228 -44
Expenses not requiring appropriation in the Budget year 499 478 21
Total for Program 4.2 195,084 189,449 5,635
Outcome 4 Totals by appropriation type
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1) 5,000 5,000 0
Special Appropriations 32,046,833 32,472,017 -425,184
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 22,940 22,308 632
Revenues from independent sources (Section 31) 809 1,003 -194
Expenses not requiring appropriation in the Budget year 2,428 2,334 94
Total expenses for Outcome 4 32,078,010 32,502,662 -424,652
2009-10 2010-11
Staffing resources (number) 178 169

*Full-year budget, including any subsequent adjustment made to the 2010–11 Budget.

Table A-6 Expenses and resources for Outcome 5—Disability and Carers
Outcome 5 (Disability and Carers) Budget*
2010–11
$’000
Actual Expenses
2010–11
$’000
Variation
2010–11
$’000
(a) (b) (a)-(b)
Program 5.1: (Targeted Community Care)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 141,428 141,428 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 10,457 9,947 510
Revenues from independent sources (Section 31) 389 483 -94
Expenses not requiring appropriation in the Budget year 1,106 1,041 65
Total for Program 5.1 153,380 152,899 481
Program 5.2: (Disability Support Pension)
Administered expenses
Special Appropriations 13,296,965 13,355,744 -58,779
Departmental expenses
Ordinary annual services (Appropriation Bill No. 1) 13,473 13,261 212
Revenues from independent sources (Section 31) 500 620 -120
Expenses not requiring appropriation in the Budget year 1,426 1,388 38
Total for Program 5.2 13,312,364 13,371,013 -58,649
Program 5.3: (Income Support for Carers)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 2,800 2,886 -86
Special Appropriations 5,109,808 5,106,939 2,869
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 10,243 9,969 274
Revenues from independent sources (Section 31) 384 476 -92
Expenses not requiring appropriation in the Budget year 1,084 1,044 40
Total for Program 5.3 5,124,319 5,121,314 3,005
Program 5.4: (Services and Support for People with Disability)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 321,763 321,665 98
Special Accounts 577 333 244
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 36,729 34,765 1,964
Revenues from independent sources (Section 31) 1,248 1,548 -300
Expenses not requiring appropriation in the Budget year 3,886 3,638 248
Total for Program 5.4 364,203 361,949 2,254
Program 5.5: (Support for Carers)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 11,312 11,312 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 7,921 7,573 348
Revenues from independent sources (Section 31) 276 342 -66
Expenses not requiring appropriation in the Budget year 838 792 46
Total for Program 5.5 20,347 20,019 328
Outcome 5 Totals by appropriation type
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1) 477,303 477,291 12
Special Appropriations 18,406,773 18,462,683 -55,910
Special Accounts 577 333 244
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 78,823 75,515 3,308
Revenues from independent sources (Section 31) 2,797 3,469 -672
Expenses not requiring appropriation in the Budget year 8,340 7,903 437
Total expenses for Outcome 5 18,974,613 19,027,194 -52,581
2009–10 2010–11
Staffing resources (number) 562 538

*Full-year budget, including any subsequent adjustment made to the 2010–11 Budget.

Table A-7 Expenses and resources for Outcome 6—Women
Outcome 6 (Women) Budget*
2010–11
$’000
Actual Expenses
2010–11
$’000
Variation
2010–11
$’000
(a) (b) (a)-(b)
Program 6.1: (Gender Equality for Women)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 23,150 22,608 542
Special Accounts 10 10 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 13,445 11,850 1,595
Revenues from independent sources (Section 31) 461 572 -111
Expenses not requiring appropriation in the Budget year 1,423 1,240 183
Total for Program 6.1 38,489 36,280 2,209
Outcome 6 Totals by appropriation type
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1) 23,150 22,608 542
Special Accounts 10 10 0
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 13,445 11,850 1,595
Revenues from independent sources (Section 31) 461 572 -111
Expenses not requiring appropriation in the Budget year 1,423 1,240 183
Total expenses for Outcome 6 38,489 36,280 2,209
2009–10 2010–11
Staffing resources (number) 98 93

*Full-year budget, including any subsequent adjustment made to the 2010–11 Budget.

Table A-8 Expenses and resources for Outcome 7—Indigenous
Outcome 7 (Indigenous) Budget*
2010–11
$’000
Actual Expenses
2010–11
$’000
Variation
2010–11
$’000
(a) (b) (a)-(b)
Program 7.1: (Economic Development and Participation)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 284,753 284,185 568
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 40,316 38,781 1,535
Revenues from independent sources (Section 31) 3,874 4,806 -932
Expenses not requiring appropriation in the Budget year 4,266 4,059 207
Total for Program 7.1 333,209 331,831 1,378
Program 7.2: (Indigenous Housing and Infrastructure)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 148,651 148,147 504
Special Accounts 226 0 226
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 30,663 29,799 864
Revenues from independent sources (Section 31) 1,803 2,237 -434
Expenses not requiring appropriation in the Budget year 3,245 3,119 126
Total for Program 7.2 184,588 183,302 1,286
Program 7.3: (Native Title and Land Rights)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 76,525 76,524 1
Special Accounts 45,000 45,066 -66
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 6,246 6,030 216
Revenues from independent sources (Section 31) 451 560 -109
Expenses not requiring appropriation in the Budget year 661 631 30
Total for Program 7.3 128,883 128,811 72
Program 7.4: (Indigenous Capability and Development)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 71,854 70,222 1,632
Special Appropriations 164,543 155,516 9,027
Special Accounts 170,079 172,478 -2,399
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 86,544 87,486 -942
Revenues from Independent Sources (Section 31) 6,130 7,605 -1,475
Expenses not requiring appropriation in the Budget year 9,157 9,155 2
Total for Program 7.4 508,307 502,462 5,845
Program 7.5: (Closing the Gap in the Northern Territory)
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1) 19,701 19,616 85
Special Appropriations 4,000 1,222 2,778
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 80,865 79,551 1,314
Revenues from independent sources (Section 31) 4,789 5,942 -1,153
Expenses not requiring appropriation in the Budget year 8,557 8,327 230
Total for Program 7.5 117,912 114,658 3,254
Outcome 7 Totals by appropriation type
Administered Expenses
Ordinary Annual Services (Appropriation Bill No. 1) 601,484 598,694 2,790
Special Appropriations 168,543 156,738 11,805
Special Accounts 215,305 217,544 - 2,239
Departmental expenses
Ordinary Annual Services (Appropriation Bill No. 1) 244,634 241,647 2,987
Revenues from independent sources (Section 31) 17,047 21,150 - 4,103
Expenses not requiring appropriation in the Budget year 25,886 25,290 596
Total expenses for Outcome 7 1,272,899 1,261,064 11,835
2009-10 2010-11
Staffing resources (number) 1,170 1,120

*Full-year budget, including any subsequent adjustment made to the 2010–11 Budget.

 

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