Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

HUMAN SERVICES
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 Human Services
Outcome 1 4,007,694 - 303,085 - 2,000,878 18,084 - - 89,073 6,418,814
4,639,207 - 346,590 - 1,702,179 9,912 - - 92,454 6,790,342
Equity Injections - 41,071 - - - - - - - 41,071
- 62,078 - - - - - - - 62,078
Total 4,007,694 41,071 303,085 - 2,000,878 18,084 - - 89,073 6,459,885
4,639,207 62,078 346,590 - 1,702,179 9,912 - - 92,454 6,852,420
                     
PORTFOLIO TOTAL 4,007,694 41,071 303,085 - 2,000,878 18,084 - - 89,073 6,459,885
4,639,207 62,078 346,590 - 1,702,179 9,912 - - 92,454 6,852,420

(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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