Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Agency Resourcing—2012‑2013
Estimated Actual—2011‑2012
  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 Families, Housing, Community Services and Indigenous Affairs
Outcome 1 83,209 - 7,177 - - 157,094 - - 22,228,706 22,476,186
90,606 - 7,177 - 250 215,414 - - 22,229,006 22,542,453
Outcome 2 29,065 - - - - 220,048 35,000 - - 284,113
31,046 - - - - 166,345 30,000 - - 227,391
Outcome 3 59,287 - 172 - - 197,778 - - 303,015 560,252
60,336 - 172 - - 180,340 - - 98,858 339,706
Outcome 4 25,350 - 1,814 - - 8,849 - - 37,011,985 37,047,998
26,372 - 1,814 - - 2,600 - - 35,071,921 35,102,707
Outcome 5 106,121 - 1,084 - 1,000 636,748 - - 21,124,653 21,869,606
86,949 - 1,084 - 909 554,861 - - 20,224,755 20,868,558
Outcome 6 13,343 - 91 - - 27,126 - - - 40,560
15,171 - 91 - - 33,891 - - - 49,153
Outcome 7 266,476 - 14,946 - 129,342 412,798 - - 172,718 996,280
249,996 - 19,756 - 141,325 537,540 - - 178,849 1,127,466
Equity Injections - 27,686 - - - - - - - 27,686
- 2,997 - - - - - - - 2,997
Total 582,851 27,686 25,284 - 130,342 1,660,441 35,000 - 80,841,077 83,302,681
560,476 2,997 30,094 - 142,484 1,690,990 30,000 - 77,803,389 80,260,430
Aboriginal Hostels Limited*
Outcome 1 38,520 - 17,335 - - - - - - 55,855
38,481 - 21,447 - - - - - - 59,928
Total 38,520 - 17,335 - - - - - - 55,855
38,481 - 21,447 - - - - - - 59,928
Indigenous Business Australia*
Outcome 1 34,315 - 132,200 - - - - - - 166,515
38,923 - 129,199 - - - - - - 168,122
Equity Injections - 37,540 - - - - - - - 37,540
- 33,170 - - - - - - - 33,170
Total 34,315 37,540 132,200 - - - - - - 204,055
38,923 33,170 129,199 - - - - - - 201,292
Indigenous Land Corporation*
Outcome 1 9,706 - 55,754 - - - - - - 65,460
9,771 - 111,824 - - - - - - 121,595
Total 9,706 - 55,754 - - - - - - 65,460
9,771 - 111,824 - - - - - - 121,595
Torres Strait Regional Authority*
Outcome 1 45,680 - 7,623 - - - - - - 53,303
50,454 - 7,063 - - - - - - 57,517
Total 45,680 - 7,623 - - - - - - 53,303
50,454 - 7,063 - - - - - - 57,517
Australian Institute of Family Studies
Outcome 1 3,538 - 6,977 - - - - - - 10,515
3,717 - 6,216 - - - - - - 9,933
Total 3,538 - 6,977 - - - - - - 10,515
3,717 - 6,216 - - - - - - 9,933
Equal Opportunity for Women in the Workplace Agency
Outcome 1 5,943 - 100 - - - - - - 6,043
5,320 - 410 - - - - - - 5,730
Equity Injections - 830 - - - - - - - 830
- 780 - - - - - - - 780
Total 5,943 830 100 - - - - - - 6,873
5,320 780 410 - - - - - - 6,510
                     
PORTFOLIO TOTAL 720,553 66,056 245,273 - 130,342 1,660,441 35,000 - 80,841,077 83,698,742
707,142 36,947 306,253 - 142,484 1,690,990 30,000 - 77,803,389 80,717,205

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

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