Australian Government, 2009‑10 Budget
Budget

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Agency Resourcing (continued)

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Agency Resourcing—2009‑2010
Estimated Actual—2008‑2009
  Departmental   Administered  
              Appropriation Bill No. 2      
Department/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 86,753 - - - - 432,232 - - 3,093,990 3,612,975
69,955 - - - - 429,652 70,734 - 3,108,771 3,679,112
                     
Outcome 2 171,158 - 2,111 - 275 468,908 3,734,221 - 6,864,705 11,241,378
185,060 - 1,478 - 35 291,157 1,704,776 - 8,108,648 10,291,154
                     
Outcome 3 186,442 - 18,998 - 903,831 2,808,936 - - 8,333,507 12,251,714
79,548 - 1,056 - 77,763 40,123 - - 9,930,723 10,129,213
                     
Outcome 4 367,073 - 4,647 - - 2,632,922 - - 15,038,468 18,043,110
101,730 - 1,477 - - 1,739,808 - - 640,673 2,483,688
                     
Outcome 5 47,992 - 31,279 - - 130,111 - - 82,400 291,782
33,336 - 633 - - 144,765 - - - 178,734
                     
Outcome 6 - - - - - - - - - -
31,151 - 8,463 - 8,000 39,571 - - - 87,185
                     
Outcome 7 - - - - - - - - - -
1,238,289 - 7,806 - - 2,283,165 - - 11,997,038 15,526,298
                     
Outcome 8 - - - - - - - - - -
92,471 - 4,124 - - 6,975 - - - 103,570
                     
Outcome 9 - - - - - - - - - -
76,277 - 40,182 - - 181,239 - - 90,000 387,698
                     
Equity Injections - 25,564 - - - - - - - 25,564
- 7,794 - - - - - - - 7,794
                     
Previous Years' Outputs - 16,084 - - - - - - - 16,084
- - - - - - - - - -
Total 859,418 41,648 57,035 - 904,106 6,473,109 3,734,221 - 33,413,070 45,482,607
1,907,817 7,794 65,219 - 85,798 5,156,455 1,775,510 - 33,875,853 42,874,446
                     
Comcare *
Outcome 1 293 - 22,154 - - - - - - 22,447
5,772 - 256,190 69,294 - - - - - 331,256
                     
Outcome 2 447 - 228,842 47,997 - - - - - 277,286
- - - - - - - - - -
                     
Outcome 3 5,158 - - 23,394 - - - - - 28,552
- - - - - - - - - -
Total 5,898 - 250,996 71,391 - - - - - 328,285
5,772 - 256,190 69,294 - - - - - 331,256
                     
Australian Learning and Teaching Council Limited *
Outcome 1 - - 288 - - - - - - 288
- - 1,495 - - - - - - 1,495
Total - - 288 - - - - - - 288
- - 1,495 - - - - - - 1,495
                     
Teaching Australia ‑ Australian Institute for Teaching and School Leadership Limited *
Outcome 1 - - 750 - - - - - - 750
- - 972 - - - - - - 972
Total - - 750 - - - - - - 750
- - 972 - - - - - - 972
                     
Australian Fair Pay Commission Secretariat
Outcome 1 - - - - - - - - - -
7,479 - - - - - - - - 7,479
Total - - - - - - - - - -
7,479 - - - - - - - - 7,479
                     
Australian Industrial Registry
Outcome 1 7,282 - - - - - - - 3,604 10,886
55,258 - 987 - - - - - 3,525 59,770
Total 7,282 - - - - - - - 3,604 10,886
55,258 - 987 - - - - - 3,525 59,770
                     
Fair Work Australia
Outcome 1 67,603 - 5,913 - - - - - - 73,516
- - - - - - - - - -
                     
Equity Injections - 2,250 - - - - - - - 2,250
- - - - - - - - - -
Total 67,603 2,250 5,913 - - - - - - 75,766
- - - - - - - - - -
                     
Office of the Australian Building and Construction Commissioner
Outcome 1 33,446 - 10 - - - - - - 33,456
32,814 - 10 - - - - - - 32,824
Total 33,446 - 10 - - - - - - 33,456
32,814 - 10 - - - - - - 32,824
                     
Office of the Fair Work Ombudsman
Outcome 1 134,637 - 20,104 - - - - - - 154,741
- - - - - - - - - -
                     
Equity Injections - 5,174 - - - - - - - 5,174
- - - - - - - - - -
Total 134,637 5,174 20,104 - - - - - - 159,915
- - - - - - - - - -
                     
Office of the Workplace Ombudsman
Outcome 1 - - - - - - - - - -
71,255 - - - - - - - - 71,255
                     
Equity Injections - - - - - - - - - -
- 350 - - - - - - - 350
Total - - - - - - - - - -
71,255 350 - - - - - - - 71,605
                     
Seafarers Safety, Rehabilitation and Compensation Authority
Outcome 1 - - - - 132 - - - - 132
- - - - 137 - - - - 137
Total - - - - 132 - - - - 132
- - - - 137 - - - - 137
                     
Workplace Authority
Outcome 1 20,364 - - - - - - - - 20,364
113,137 - - - - - - - - 113,137
                     
Equity Injections - - - - - - - - - -
- 3,423 - - - - - - - 3,423
Total 20,364 - - - - - - - - 20,364
113,137 3,423 - - - - - - - 116,560
                     
PORTFOLIO TOTAL 1,128,648 49,072 335,096 71,391 904,238 6,473,109 3,734,221 - 33,416,674 46,112,449
2,193,532 11,567 324,873 69,294 85,935 5,156,455 1,775,510 - 33,879,378 43,496,544
  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 Expenses and Administered Assets and Liabilities.

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