Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
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 Families, Housing, Community Services and Indigenous Affairs                    
Outcome 1 72,405 - 7,177 - - 163,519 - - 22,339,466 22,582,567
82,972 - 7,177 - - 156,524 - - 22,592,931 22,839,604
Outcome 2 28,509 - - - - 159,582 49,920 - - 238,011
29,065 - - - - 158,548 49,500 - - 237,113
Outcome 3 62,210 - 172 - - 199,982 - - 110,874 373,238
56,882 - 172 - - 178,897 - - 99,372 335,323
Outcome 4 23,587 - 1,814 - - 8,796 - - 39,755,987 39,790,184
25,350 - 1,814 - - 8,849 - - 36,788,012 36,824,025
Outcome 5 174,608 - 1,084 - 1,000 741,409 - - 22,438,470 23,356,571
98,073 - 1,084 - 1,262 634,576 - - 21,060,827 21,795,822
Outcome 6 12,756 - 91 - 1,291 31,575 - - - 45,713
13,343 - 91 - 22 26,126 - - - 39,582
Outcome 7 250,063 - 14,946 - 98,659 318,388 - - 121,932 803,988
265,272 - 19,204 - 124,400 399,121 - - 161,658 969,655
Equity Injections - 58,290 - - - - - - - 58,290
- 27,734 - - - - - - - 27,734
Total (e) 624,138 58,290 25,284 - 100,950 1,623,251 49,920 - 84,766,729 87,248,562
570,957 27,734 29,542 - 125,684 1,562,641 49,500 - 80,702,800 83,068,858
Aboriginal Hostels Limited*                    
Outcome 1 38,374 - 18,644 - - - - - - 57,018
38,457 - 24,884 - - - - - - 63,341
Equity Injections - 4,918 - - - - - - - 4,918
- - - - - - - - - -
Total 38,374 4,918 18,644 - - - - - - 61,936
38,457 - 24,884 - - - - - - 63,341
Indigenous Business Australia*                    
Outcome 1 34,012 - 146,799 - - - - - - 180,811
34,168 - 140,690 - - - - - - 174,858
Equity Injections - 37,210 - - - - - - - 37,210
- 37,540 - - - - - - - 37,540
Total 34,012 37,210 146,799 - - - - - - 218,021
34,168 37,540 140,690 - - - - - - 212,398
Indigenous Land Corporation*                    
Outcome 1 9,664 - 56,707 - - - - - - 66,371
9,706 - 72,348 - - - - - - 82,054
Total 9,664 - 56,707 - - - - - - 66,371
9,706 - 72,348 - - - - - - 82,054
Torres Strait Regional Authority*                    
Outcome 1 49,645 - 6,385 - - - - - - 56,030
45,680 - 7,623 - - - - - - 53,303
Total 49,645 - 6,385 - - - - - - 56,030
45,680 - 7,623 - - - - - - 53,303
Australian Institute of Family Studies                    
Outcome 1 4,875 - 10,692 - - - - - - 15,567
3,525 - 11,130 - - - - - - 14,655
Equity Injections - 196 - - - - - - - 196
- - - - - - - - - -
Total 4,875 196 10,692 - - - - - - 15,763
3,525 - 11,130 - - - - - - 14,655
Workplace Gender Equality Agency                    
Outcome 1 5,074 - 500 - - - - - - 5,574
5,923 - 155 - - - - - - 6,078
Equity Injections - - - - - - - - - -
- 830 - - - - - - - 830
Total 5,074 - 500 - - - - - - 5,574
5,923 830 155 - - - - - - 6,908
PORTFOLIO TOTAL 765,782 100,614 265,011 - 100,950 1,623,251 49,920 - 84,766,729 87,672,257
708,416 66,104 286,372 - 125,684 1,562,641 49,500 - 80,702,800 83,501,517

(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 $212 million of the departmental and administered annual appropriations is expected to be credited to a Special Account, which is subject to the passage of legislation by the Parliament to establish that Special Account.

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