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APPROPRIATION ACT (NO. 1) 2011-2012 (NO. 69, 2011) - SCHEDULE 2

Alternative items for the Department of Human Services

Note:       See section 14.

   

Human Services PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery

 

 

 

561,518

9,313

570,831

543,286

6,336

549,622

 

 

 

 

Total: Department of Human Services

561,518

9,313

570,831

543,286

6,336

549,622

 

Human Services PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1 -

Self sufficiency for individuals and families through access to personalised assistance and co-ordinated delivery of payments and services on behalf of government

 

 

 

2,963,648

-

2,963,648

2,643,609

-

2,643,609

 

 

 

 

Total: Centrelink

2,963,648

-

2,963,648

2,643,609

-

2,643,609

 

Human Services PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Outcome 1 -

Access to Government health and other payment and information services to the Australian public and providers through convenient and efficient service delivery

 

 

 

668,525

-

668,525

655,877

-

655,877

 

 

 

 

Total: Medicare Australia

668,525

-

668,525

655,877

-

655,877


 



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