Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Agency Resourcing—2011‑2012
Estimated Actual—2010‑2011
  Departmental   Administered  
              Appropriation Bill No. 2    
Entity/Outcome/ Non‑operating Appropriation
Bill No. 1
Appropriation
Bill No. 2
Agency/CAC
receipts (a)
Special
Appropriation
Special
Accounts (b)
Appropriation
Bill No. 1
SPPs Other (c) Special
Appropriation
Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of Education, Employment and Workplace Relations           
Outcome 1 86,731 - 579 - - 412,315 - - 3,778,455 4,278,080
84,043 - 1,397 - - 396,020 - - 3,600,814 4,082,274
Outcome 2 168,059 - 7,082 - 275 556,701 285,077 - 7,949,082 8,966,276
177,451 - 8,530 - 275 415,756 1,878,844 - 7,464,667 9,945,523
Outcome 3 152,585 - 2,626 - 484,272 2,061,621 - - 10,827,613 13,528,717
166,423 - 31,339 - 405,001 1,908,996 - - 10,353,484 12,865,243
Outcome 4 367,576 - 2,427 - - 2,382,745 - - 13,551,226 16,303,974
360,478 - 4,990 - - 2,961,121 - - 13,409,379 16,735,968
Outcome 5 32,857 - 15,685 - - 112,854 - - 185,430 346,826
29,480 - 16,052 - - 205,388 - - 193,125 444,045
Equity Injections - 11,357 - - - - - - - 11,357
- 5,917 - - - - - - - 5,917
Total 807,808 11,357 28,399 - 484,547 5,526,236 285,077 - 36,291,806 43,435,230
817,875 5,917 62,308 - 405,276 5,887,281 1,878,844 - 35,021,469 44,078,970
Australian Institute for Teaching and School Leadership Limited*           
Outcome 1 - - 12,825 - - - - - - 12,825
- - 13,792 - - - - - - 13,792
Total - - 12,825 - - - - - - 12,825
- - 13,792 - - - - - - 13,792
Australian Learning and Teaching Council Limited*           
Outcome 1 - - 13,746 - - - - - - 13,746
- - 28,485 - - - - - - 28,485
Total - - 13,746 - - - - - - 13,746
- - 28,485 - - - - - - 28,485
Comcare*           
Outcome 1 8,768 - 24,681 - - - - - - 33,449
2,711 - 21,017 - - - - - - 23,728
Outcome 2 445 - 347,185 - - - - - - 347,630
448 - 313,811 - - - - - - 314,259
Outcome 3 5,190 - 23,436 - - - - - - 28,626
5,213 - 22,459 - - - - - - 27,672
Equity Injections - 7,112 - - - - - - - 7,112
- - - - - - - - - -
Total 14,403 7,112 395,302 - - - - - - 416,817
8,372 - 357,287 - - - - - - 365,659
Fair Work Australia           
Outcome 1 75,161 - 99 - - - - - - 75,260
77,750 - 99 - - - - - - 77,849
Equity Injections - - - - - - - - - -
- 1,000 - - - - - - - 1,000
Total 75,161 - 99 - - - - - - 75,260
77,750 1,000 99 - - - - - - 78,849
National Vocational Education and Training Regulator (Australian Skills Quality Authority)           
Outcome 1 26,565 - - - - - - - - 26,565
- - - - - - - - - -
Equity Injections - 3,524 - - - - - - - 3,524
- - - - - - - - - -
Total 26,565 3,524 - - - - - - - 30,089
- - - - - - - - - -
Office of the Australian Building and Construction Commissioner           
Outcome 1 36,006 - 70 - - - - - - 36,076
33,332 - 10 - - - - - - 33,342
Total 36,006 - 70 - - - - - - 36,076
33,332 - 10 - - - - - - 33,342
Office of the Fair Work Ombudsman           
Outcome 1 141,790 - - - 300 - - - - 142,090
156,224 - - - 300 1,768 - - - 158,292
Equity Injections - 1,400 - - - - - - - 1,400
- 3,694 - - - - - - - 3,694
Total 141,790 1,400 - - 300 - - - - 143,490
156,224 3,694 - - 300 1,768 - - - 161,986
Safe Work Australia           
Outcome 1 8,932 - - - 10,244 - - - - 19,176
9,935 - - - 10,442 - - - - 20,377
Total 8,932 - - - 10,244 - - - - 19,176
9,935 - - - 10,442 - - - - 20,377
Seafarers Safety, Rehabilitation and Compensation Authority           
Outcome 1 - - - - - - - - - -
- - - - 132 - - - - 132
Total - - - - - - - - - -
- - - - 132 - - - - 132
                     
PORTFOLIO TOTAL 1,110,665 23,393 450,441 - 495,091 5,526,236 285,077 - 36,291,806 44,182,709
1,103,488 10,611 461,981 - 416,150 5,889,049 1,878,844 - 35,021,469 44,781,592
  1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
  2. Estimated special account receipts from sources which are not appropriated to the agency.
  3. Includes New Administered Outcomes and Administered Assets and Liabilities.
  4. Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
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