Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
  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 78,202 - 1,408 - - 429,573 - - 5,048,234 5,557,417
79,100 - 1,413 - - 514,913 - - 4,661,007 5,256,433
Outcome 2 163,098 - 2,863 - 275 388,075 54,216 - 11,573,510 12,182,037
148,313 - 2,875 - 275 519,642 177,058 - 8,383,832 9,231,995
Outcome 3 300,312 - 41,152 - - 2,506,615 - - 15,463,900 18,311,979
339,767 - 41,315 - - 2,590,817 - - 14,788,807 17,760,706
Outcome 4 70,872 - 7,282 - - 29,364 - - 431,360 538,878
40,277 - 7,311 - - 261,782 - - 290,960 600,330
Equity Injections - 2,672 - - - - - - - 2,672
- 5,607 - - - - - - - 5,607
Total (e) 612,484 2,672 52,705 - 275 3,353,627 54,216 - 32,517,004 36,592,983
607,457 5,607 52,914 - 275 3,887,154 177,058 - 28,124,606 32,855,071
Comcare*                    
Outcome 1 782 - 23,841 - - - - - - 24,623
781 - 23,786 - - - - - - 24,567
Outcome 2 424 - 528,866 - - - - - - 529,290
423 - 458,974 - - - - - - 459,397
Outcome 3 5,085 - 23,992 - - - - - - 29,077
5,075 - 22,006 - - - - - - 27,081
Total 6,291 - 576,699 - - - - - - 582,990
6,279 - 504,766 - - - - - - 511,045
Fair Work Commission                    
Outcome 1 80,345 - 1,244 - - - - - - 81,589
75,415 - 99 - - - - - - 75,514
Total 80,345 - 1,244 - - - - - - 81,589
75,415 - 99 - - - - - - 75,514
Office of the Fair Work Building Industry Inspectorate                    
Outcome 1 24,090 - 41 - - - - - - 24,131
30,553 - 70 - - - - - - 30,623
Total 24,090 - 41 - - - - - - 24,131
30,553 - 70 - - - - - - 30,623
Office of the Fair Work Ombudsman                    
Outcome 1 116,447 - 1,300 - 200 - - - - 117,947
128,069 - 1,400 - 200 - - - - 129,669
Total 116,447 - 1,300 - 200 - - - - 117,947
128,069 - 1,400 - 200 - - - - 129,669
Safe Work Australia                    
Outcome 1 9,524 - - - 10,726 - - - - 20,250
9,292 - - - 11,108 - - - - 20,400
Total 9,524 - - - 10,726 - - - - 20,250
9,292 - - - 11,108 - - - - 20,400
Seafarers Safety, Rehabilitation and Compensation Authority                    
Outcome 1 - - - - 132 - - - - 132
- - - - 132 - - - - 132
Total - - - - 132 - - - - 132
- - - - 132 - - - - 132
PORTFOLIO TOTAL 849,181 2,672 631,989 - 11,333 3,353,627 54,216 - 32,517,004 37,420,022
857,065 5,607 559,249 - 11,715 3,887,154 177,058 - 28,124,606 33,622,454

(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 in an annual or special appropriation Act.

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

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

(e) Approximately $6.8 billion of the administered special appropriation is subject to the passage of legislation by the Parliament.

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