Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

HUMAN SERVICES
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 Human Services           
Outcome 1 4,193,691 - 242,432 - 1,577,615 9,313 - - 77,375 6,100,426
543,286 - 192,340 - 1,150,127 6,336 - - 74,758 1,966,847
Equity Injections - 25,213 - - - - - - - 25,213
- - - - - - - - - -
Administered Assets and Liabilities - - - - - - - - - -
- - - - - - - 160 - 160
Total 4,193,691 25,213 242,432 - 1,577,615 9,313 - - 77,375 6,125,639
543,286 - 192,340 - 1,150,127 6,336 - 160 74,758 1,967,007
Centrelink           
Outcome 1 - - - - - - - - - -
2,643,609 - 155,766 - 2,652 - - - - 2,802,027
Equity Injections - - - - - - - - - -
- 61,190 - - - - - - - 61,190
Total - - - - - - - - - -
2,643,609 61,190 155,766 - 2,652 - - - - 2,863,217
Medicare Australia           
Outcome 1 - - - - - - - - - -
655,877 - 101,833 - 296,097 - - - - 1,053,807
Equity Injections - - - - - - - - - -
- 16,287 - - - - - - - 16,287
Total - - - - - - - - - -
655,877 16,287 101,833 - 296,097 - - - - 1,070,094
                     
PORTFOLIO TOTAL 4,193,691 25,213 242,432 - 1,577,615 9,313 - - 77,375 6,125,639
3,842,772 77,477 449,939 - 1,448,876 6,336 - 160 74,758 5,900,318
  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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