215
ESTIMATES 1996-97
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
ANNUAL APPROPRIATIONS FROM THE CONSOLIDATED FUND*
_____________________________________________________________________________________
1995-96
1996-97
Appropriation
Revised Appropriation
$000
$000
$000
_____________________________________________________________________________________
Agency
26
DEPARTMENT OF COMMUNITY SERVICES
Recurrent Services
Capital Works and Services
402,904
405,039
466,376
7,743
7,743
17,067
_____________________________________
410,647
412,782
483,443
_____________________________________
27
AGEING AND DISABILITY DEPARTMENT
Recurrent Services
Capital Works and Services
579,808
588,936
618,575
26,138
138
2,133
_____________________________________
605,946
589,074
620,708
_____________________________________
28
COMMUNITY SERVICES COMMISSION
Recurrent Services
Capital Works and Services
3,051
3,051
3,189
18
18
18
_____________________________________
3,069
3,069
3,207
_____________________________________
29
DEPARTMENT OF JUVENILE JUSTICE
Recurrent Services
Capital Works and Services
64,431
65,273
68,733
2,064
1,534
11,517
_____________________________________
66,495
66,807
80,250
_____________________________________
216
ESTIMATES 1996-97
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
ANNUAL APPROPRIATIONS FROM THE CONSOLIDATED FUND*
_____________________________________________________________________________________
1995-96
1996-97
Appropriation
Revised Appropriation
$000
$000
$000
_____________________________________________________________________________________
Agency
30
HOME CARE SERVICE
Recurrent Services
...
...
...
_____________________________________
...
...
...
_____________________________________
TOTAL, MINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGED SERVICES AND MINISTER
FOR DISABILITY SERVICES
Recurrent Services
1,050,194
Capital Works and Services
1,062,299
1,156,873
35,963
9,433
30,735
_____________________________________
1,086,157
1,071,732
1,187,608
_____________________________________________________________________________________
*
Summaries of payments from all funding sources, including the Consolidated Fund, are contained in
the Appendices in Budget Paper No. 2 - "Budget Information"
SUMMARY OF AVERAGE STAFFING
_____________________________________________________________________________________
Agency
Average Staffing (EFT)
____________________
1995-96
1996-97
_____________________________________________________________________________________
DEPARTMENT OF COMMUNITY SERVICES
AGEING AND DISABILITY DEPARTMENT
COMMUNITY SERVICES COMMISSION
DEPARTMENT OF JUVENILE JUSTICE
HOME CARE SERVICE
7,327
7,404
135
143
35
37
1,027
1,000
2,417
2,339
____________________
TOTAL, MINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGED SERVICES AND MINISTER
FOR DISABILITY SERVICES
10,941
10,923
_____________________________________________________________________________________
217
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies
Other services
341,367
53,496
5,573
10,411
431,147
34,122
351,421
58,686
5,573
10,411
262,876
33,226
355,873
60,122
5,730
9,370
296,127
37,685
Total Expenses
876,116
722,193
764,907
Less:
Retained Revenue
User charges revenue
Other departmental revenue
15,409
391,784
15,409
237,747
16,230
235,685
Total Retained Revenue
407,193
253,156
251,915
...
(2,000)
(500)
468,923
467,037
512,492
184
...
...
184
233
2,000
190
...
500
Plus: Loss/(Gain) on sale of non current assets
Net Cost of Services
Plus: Decrease in accrued expenses
Increase in receivables
Gain on sale of non current assets
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in receivables
Decrease in agency cash balances
10,411
10,411
9,370
34,722
34,722
35,779
...
...
781
21,070
19,282
876
_____________________________________
Consolidated Fund Recurrent Appropriation
402,904
405,039
466,376
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
421,090
423,197
460,744
_____________________________________________________________________________________
218
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Asset sale proceeds transferred to the State
Less:
Inflows
Proceeds from sale of property, plant and equipment
Net Outflows
Plus: Increase in agency cash balances
8,184
25
10,991
25
17,067
...
26,723
31,633
7,915
(18,514)
(20,617)
9,152
26,257
28,360
7,915
_____________________________________
Consolidated Fund Capital Appropriation
7,743
7,743
17,067
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances
8,184
10,991
17,067
6,674
6,674
9,184
_____________________________________
Total Capital Program
14,858
17,665
26,251
_____________________________________________________________________________________
219
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.1
Child and Family Support
Program Objective(s):
To provide support and assistance to children, adolescents and families under
stress or in crisis. To assist in the protection of children from abuse and
neglect. To reconcile and strengthen family relationships except where the
child's safety is at risk. To provide transitional support and accommodation
services to children, young people, women and men.
Program Description:
Notification, investigation and intervention in respect of children in need of
protection. Provision of a range of care options for children separated from
parents, including placement providing care - at home and out of home (foster
care and residential care). Monitoring and review of placements. Licensing and
management of carers. Provision of adoption services and related information.
Provision of support for organisations that assist vulnerable children, young
people, women and men.
Units
1993-94
1994-95
1995-96
1996-97
thous
thous
thous
thous
thous
thous
25.4
12.6
5.3
5.1
4.5
5.5
26.6
12.1
4.4
5.3
4.8
6.1
27.9
12.0
4.2
5.2
4.9
6.4
29.4
11.9
4.0
5.4
5.0
6.8
EFT
1,444
1,415
1,476
1,576
Outputs:
Abused or neglected children notifications
confirmed cases
registered cases requiring on-going involvement
Children entering the substitute care system
Children exiting the substitute care system
Children in substitute care at period end
Average Staffing:
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
69,178
22,834
1,164
2,517
76,292
25,323
1,164
2,517
82,826
27,258
1,176
2,266
220
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.1
Child and Family Support (cont)
OPERATING STATEMENT (cont)
Grants and subsidies Refuges for men, women, youth, children and
intoxicated persons
Family and individual support
Community based residential care
St. Vincent de Paul - Homeless Persons Project
Child protection
Disaster welfare projects
Other services Financial assistance for welfare
Child sexual assault program
Child support allowances and associated expenses
for foster care
Family group homes
Supervised travel of children
Professional reports, assessments and consultations
Evaluation and research
Child support and associated expenses for
departmental residential care
Disaster welfare relief
Total Expenses
78,424
23,582
38,768
950
2,430
68
77,321
24,317
35,008
950
2,430
68
77,003
17,492
27,754
981
2,598
69
495
985
495
985
1,995
744
18,200
703
30
246
180
18,200
703
30
750
180
22,092
527
31
497
180
133
2,337
133
937
137
315
263,224
267,803
265,941
Less:
Retained Revenue
User charges revenue Family Information Service
Adoption fees
Maintenance of children
Accommodation and meals
Minor user charges
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Grants from other organisations
115
96
45
97
105
115
96
45
97
105
119
96
46
100
109
132
910
1,587
48
479
910
787
48
136
320
997
152
Total Retained Revenue
3,135
2,682
2,075
260,089
265,121
263,866
Net Cost of Services
221
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.1
Child and Family Support (cont)
OPERATING STATEMENT (cont)
Plus: Decrease in accrued expenses
Increase in receivables
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in receivables
Decrease in agency cash balances
32
...
32
52
33
...
2,517
2,517
2,266
7,632
7,950
8,179
...
...
172
21,369
21,571
534
_____________________________________
Consolidated Fund Recurrent Appropriation
228,603
233,167
252,748
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
249,343
253,379
251,155
_____________________________________________________________________________________
222
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.1
Child and Family Support (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Asset sale proceeds transferred to the State
Less:
Inflows
Proceeds from sale of property, plant and equipment
Net Outflows
Plus: Increase in agency cash balances
5,135
...
5,135
25
10,908
...
23,271
26,189
6,223
(18,136)
(21,029)
4,685
22,830
25,831
6,223
_____________________________________
Consolidated Fund Capital Appropriation
4,694
4,802
10,908
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
5,135
5,135
10,908
_____________________________________________________________________________________
_____________________________________________________________________________________
PROGRAM RECEIPTS
Commonwealth payments and dedicated funds
paid into Consolidated Fund
Commonwealth payment - Supported Accommodation
58,702
59,469
41,809
_____________________________________________________________________________________
223
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.2
Children's Services
Program Objective(s):
To assist in the provision of child care and other services to meet the physical,
cognitive and emotional needs of children aged 0-12 years. To ensure that
child care and related services meet minimum standards and deliver agreed
outcomes.
Program Description:
Planning and provision of funds toward the provision of child care and related
services for children. Monitoring and evaluation of compliance with legislation
and standards covering child care services.
Units
1993-94
1994-95
1995-96
1996-97
thous
n.a.
105.8
118.0
135.7
thous
thous
n.a.
n.a.
42.3
13.9
46.0
15.2
46.0
15.2
EFT
99
99
87
86
Outputs:
Total licensed places
Total funded child care places (excluding vacation
care)
Total vacation care places
Average Staffing:
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies Pre-schools and day care centres
Vacation care
Early childhood projects
Assistance for establishment of child care places
5,535
2,685
171
279
5,535
2,685
171
279
5,667
2,831
177
251
72,669
3,275
3,705
6,374
72,669
3,275
3,705
6,374
75,493
3,383
3,900
8,984
Total Expenses
94,693
94,693
100,686
224
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.2
Children's Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue
User charges revenue Minor user charges
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Grants from other organisations
Total Retained Revenue
Net Cost of Services
Plus: Decrease in accrued expenses
Increase in receivables
Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in receivables
Decrease in agency cash balances
16
16
16
24
...
13
10
87
...
13
10
25
16
18
10
63
126
85
94,630
94,567
100,601
7
...
5
7
10
...
7
...
...
279
279
251
260
260
268
...
...
32
...
5
17
_____________________________________
Consolidated Fund Recurrent Appropriation
94,103
94,040
100,040
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
87,456
87,456
90,851
_____________________________________________________________________________________
225
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.2
Children's Services (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Less:
Inflows
Proceeds from sale of property, plant and equipment
Net Outflows
Plus: Increase in agency cash balances
1,023
963
2,477
...
82
27
1,023
881
2,450
...
130
27
_____________________________________
Consolidated Fund Capital Appropriation
1,023
1,011
2,477
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances
1,023
963
2,477
6,374
6,374
8,984
_____________________________________
Total Capital Program
7,397
7,337
11,461
_____________________________________________________________________________________
_____________________________________________________________________________________
PROGRAM RECEIPTS
Commonwealth payments and dedicated funds
paid into Consolidated Fund
Commonwealth payment - Children’s Services
2,119
2,119
2,183
_____________________________________________________________________________________
226
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.3
Community Resources
Program Objective(s):
To provide support services and concessions which assist in reducing the
effects of social disadvantage of local groups and communities and increase
community self sufficiency.
Program Description:
Provision of support services to significantly disadvantaged groups and
communities to minimise social, coping or functioning disadvantages. Funding
of concession programs for people with special needs. State-wide coordination
and provision of disaster welfare assistance to people who experience
disadvantage due to disasters.
Units
1993-94
1994-95
1995-96
1996-97
thous
82.0
79.3
77.9
76.6
thous
84.4
82.7
81.9
81.1
EFT
195
202
86
86
Outputs:
Spectacles provided under NSW Spectacle Program
Energy accounts payment assistance scheme
Number of customers assisted
Average Staffing:
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies Pensioner electricity subsidy *
Community development
Community youth projects and adolescent support
programs
Energy accounts payment assistance **
Drought Electricity Account Payment Scheme
Grant for capital purposes
9,666
3,503
352
396
5,823
3,503
352
396
6,183
2,562
364
356
5,126
15,485
5,126
15,485
42,417
16,549
11,408
3,440
1,000
300
11,408
3,440
1,000
300
12,197
7,107
...
200
227
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.3
Community Resources (cont)
OPERATING STATEMENT (cont)
Other services Financial assistance for welfare
Community Welfare Advisory Council
National Campaign Against Drug Abuse
Total Expenses
Less:
Retained Revenue
User charges revenue Minor user charges
Other departmental revenue Interest
Grants from Budget Sector agencies
Grants from other organisations
Total Retained Revenue
Net Cost of Services
Plus: Decrease in accrued expenses
Increase in receivables
Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in receivables
Decrease in agency cash balances
4,079
45
41
4,079
45
41
4,214
46
35
54,841
50,998
92,230
129
129
133
30
220
12
109
217
12
31
94
20
391
467
278
54,450
50,531
91,952
28
...
28
28
11
17
29
...
...
396
396
356
821
503
527
...
...
38
...
...
12
_____________________________________
Consolidated Fund Recurrent Appropriation
53,289
49,688
91,048
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
52,803
49,503
90,822
_____________________________________________________________________________________
228
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.1
Child and Family Services
26.1.3
Community Resources (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Asset sale proceeds transferred to the State
706
25
586
...
1,478
...
Less:
Inflows
Proceeds from sale of property, plant and equipment
328
210
54
Net Outflows
403
376
1,424
Plus: Increase in agency cash balances
25
322
54
_____________________________________
Consolidated Fund Capital Appropriation
428
698
1,478
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances
706
586
1,478
300
300
200
_____________________________________
Total Capital Program
1,006
886
1,678
_____________________________________________________________________________________
Note:
*
The increase in pensioner electricity subsidies mainly relates to corporatisation of the
electricity distribution authorities. Previously the urban distributors funded the subsidies from
internal sources. In regard to rural distributors, the Government contribution up to December
1995 is shown under the Department of Energy's payment estimates.
**
Payments in 1995-96 up to December 1995 are shown under the Department of Energy.
229
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.2
Disability Services
26.2.1
Disability Services
Program Objective(s):
To assist people with disabilities and their carers.
Program Description:
Coordination and provision of community support services to individuals with
disabilities who live independently in the community. Provision of
accommodation and support services to people with disabilities who are unable
to live independently in the community.
Units
1993-94
1994-95
1995-96
1996-97
no.
n.a.
n.a.
1,768
1,768
no.
n.a.
n.a.
1,055
1,055
EFT
5,583
5,645
5,678
5,656
Outputs:
Clients in large and mini residential institutions
Clients in the 219 group homes operated by the
Department
Average Staffing:
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies Assistance to disabled *
Home and Community Care program *
Other grants to Budget Sector agencies *
Other services Child support and associated expenses for
departmental residential care
Total Expenses
256,988
24,474
3,886
7,219
263,771
27,175
3,886
7,219
261,197
27,471
4,013
6,497
103,795
59,300
1,048
...
...
...
...
...
...
6,648
6,648
6,872
463,358
308,699
306,050
230
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.2
Disability Services
26.2.1
Disability Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue
User charges revenue Accommodation and meals
Residential client fees
Minor user charges
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Grants from other organisations
2,445
12,118
243
2,445
12,118
243
2,522
12,500
589
414
420
384,534
3,430
1,515
420
229,710
3,430
438
290
229,960
3,178
Total Retained Revenue
403,604
249,881
249,477
...
(2,000)
(500)
59,754
56,818
56,073
117
...
266
...
117
160
2,277
2,000
121
...
...
500
Plus: Loss/(Gain) on sale of non current assets
Net Cost of Services
Plus: Decrease in accrued expenses
Increase in receivables
Increase in agency cash balances
Gain on sale of non current assets
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in receivables
Decrease in agency cash balances
7,219
7,219
6,497
26,009
26,009
26,805
...
...
539
...
...
313
_____________________________________
Consolidated Fund Recurrent Appropriation
26,909
28,144
22,540
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
31,488
32,859
27,916
_____________________________________________________________________________________
231
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
26
DEPARTMENT OF COMMUNITY SERVICES
_____________________________________________________________________________________
26.2
Disability Services
26.2.1
Disability Services (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
1,320
4,307
2,204
Less:
Inflows
Proceeds from sale of property, plant and equipment
3,124
5,152
1,611
(1,804)
(845)
593
Net Outflows
Plus: Increase in agency cash balances
3,402
2,077
1,611
_____________________________________
Consolidated Fund Capital Appropriation
1,598
1,232
2,204
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
1,320
4,307
2,204
_____________________________________________________________________________________
Note:
*
Following determination of the roles and responsibilities of the Department of Community
Services and the Ageing and Disability Department, payments associated with a number of
projects are now shown under the latter agency.
232
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
27
AGEING AND DISABILITY DEPARTMENT
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies
Other services
7,315
4,835
11
148
596,208
1,442
7,290
5,241
101
148
581,919
2,646
8,846
5,037
80
148
604,117
2,341
Total Expenses
609,959
597,345
620,569
Less:
Retained Revenue
User charges revenue
Other departmental revenue
32
230
46
925
33
566
Total Retained Revenue
262
971
599
...
(1)
...
609,697
596,373
619,970
70
...
...
1
6
...
Plus: Loss/(Gain) on sale of non current assets
Net Cost of Services
Plus: Decrease in accrued expenses
Gain on sale of non current assets
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in receivables
Decrease in agency cash balances
148
148
148
652
652
883
...
23
...
30
30
...
29,129
6,585
370
_____________________________________
Consolidated Fund Recurrent Appropriation
579,808
588,936
618,575
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
608,782
578,319
610,916
_____________________________________________________________________________________
233
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
27
AGEING AND DISABILITY DEPARTMENT
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
26,138
138
2,133
_____________________________________
Consolidated Fund Capital Appropriation
26,138
138
2,133
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances
26,138
138
2,133
...
15,629
8,200
_____________________________________
Total Capital Program
26,138
15,767
10,333
_____________________________________________________________________________________
234
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
27
AGEING AND DISABILITY DEPARTMENT
_____________________________________________________________________________________
27.1
Ageing and Disability
27.1.1
Ageing and Disability
Program Objective(s):
To provide strategic policy advice to government on ageing and disability
matters with emphasis on improving the quality of services and opportunities
available to older people and people with disabilities. To fund services that
assist frail older people, people with a disability and their carers to maximise
their independence and participation in the community.
Program Description:
Provision of strategic policy and planning advice on ageing and disability
issues to the Minister. Provision of funding to government and non-government
agencies (including the Department of Community Services and the Home
Care Service) that deliver services to the aged and people with a disability and
their carers. Monitoring of the effectiveness of services provided to the aged
and disabled people.
Average Staffing (EFT)
__________________
1995-96
1996-97
Activities:
Strategic policy and planning
Program policy, planning and operations
Licensing
Guardianship Board
Disability Council
Program support
30
18
8
50
5
24
______
135
31
23
8
49
5
27
______
143
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
7,315
4,835
11
148
7,290
5,241
101
148
8,846
5,037
80
148
235
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
27
AGEING AND DISABILITY DEPARTMENT
_____________________________________________________________________________________
27.1
Ageing and Disability
27.1.1
Ageing and Disability (cont)
OPERATING STATEMENT (cont)
Grants and subsidies Voluntary organisations
Assistance to disabled
Home and Community Care program
Community care services
Supported accomodation assistance
Community support services
Purchase of group homes for disabled people *
Other services Special projects
Expenses of community events and annual concerts
Disability Council
Total Expenses
4,156
178,440
193,082
1,053
183,811
35,666
...
4,156
146,351
193,082
1,053
183,811
35,666
17,800
4,293
174,615
195,284
1,198
183,514
37,013
8,200
435
925
82
1,607
925
114
1,300
956
85
609,959
597,345
620,569
Less:
Retained Revenue
User charges revenue Minor user charges
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Other
32
46
33
30
70
...
130
48
445
200
232
31
325
200
10
Total Retained Revenue
262
971
599
...
(1)
...
609,697
596,373
619,970
70
...
...
1
6
...
Plus: Loss/(Gain) on sale of non current assets
Net Cost of Services
Plus: Decrease in accrued expenses
Gain on sale of non current assets
236
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
27
AGEING AND DISABILITY DEPARTMENT
_____________________________________________________________________________________
27.1
Ageing and Disability
27.1.1
Ageing and Disability (cont)
OPERATING STATEMENT (cont)
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in receivables
Decrease in agency cash balances
148
148
148
652
652
883
...
23
...
30
30
...
29,129
6,585
370
_____________________________________
Consolidated Fund Recurrent Appropriation
579,808
588,936
618,575
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
608,782
578,319
610,916
_____________________________________________________________________________________
237
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
27
AGEING AND DISABILITY DEPARTMENT
_____________________________________________________________________________________
27.1
Ageing and Disability
27.1.1
Ageing and Disability (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment*
26,138
138
2,133
_____________________________________
Consolidated Fund Capital Appropriation
26,138
138
2,133
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances*
26,138
138
2,133
...
15,629
8,200
_____________________________________
Total Capital Program
26,138
15,767
10,333
_____________________________________________________________________________________
_____________________________________________________________________________________
PROGRAM RECEIPTS
Commonwealth payments and dedicated funds
paid into Consolidated Fund
Commonwealth payment - Home and Community
Care Program
114,930
114,930
118,829
Commonwealth payment - Assistance to Disabled
98,160
98,160
102,231
_____________________________________________________________________________________
Note:
*
Following determination of the roles and responsibilities of the Department of Community
Services and the Ageing and Disability Department, payments associated with a number of
projects are now identified as being the responsibility of the latter agency.
Payment of grants for the purchase of group homes for people with a disability are shown in the
operating statement. An amount of $2.171 million is being paid to the Department of Community
Services in 1995-96 and appears in that Department’s Capital Program.
238
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
28
COMMUNITY SERVICES COMMISSION
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
2,410
889
10
60
2,390
904
15
93
2,635
850
15
100
Total Expenses
3,369
3,402
3,600
Less:
Retained Revenue
User charges revenue
Other departmental revenue
6
16
10
16
10
16
Total Retained Revenue
22
26
26
3,347
3,376
3,574
Net Cost of Services
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in receivables
Decrease in agency cash balances
60
93
100
208
208
285
...
1
...
28
23
...
_____________________________________
Consolidated Fund Recurrent Appropriation
3,051
3,051
3,189
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
2,960
2,981
3,070
_____________________________________________________________________________________
239
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
28
COMMUNITY SERVICES COMMISSION
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
18
18
18
_____________________________________
Consolidated Fund Capital Appropriation
18
18
18
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
18
18
18
_____________________________________________________________________________________
240
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
28
COMMUNITY SERVICES COMMISSION
_____________________________________________________________________________________
28.1
Community Services Commission
28.1.1
Community Services Commission
Program Objective(s):
To provide an independent complaints handling, review, monitoring and
appeals mechanism for community services provided or funded by the State
Government.
Program Description:
Investigation and mediation of complaints, review of the situation of children
and adults with disabilities who are in care and co-ordination of the community
visitor scheme. Hearings and appeals against decisions of community service
providers. Administrative support for the Community Services Review Council.
Average Staffing (EFT)
__________________
1995-96
1996-97
Activities:
Community Services Commission
Community Services Appeals Tribunal
32
3
______
35
34
3
______
37
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
2,410
889
10
60
2,390
904
15
93
2,635
850
15
100
Total Expenses
3,369
3,402
3,600
Less:
Retained Revenue
User charges revenue Minor user charges
Other departmental revenue Interest
6
10
10
16
16
16
Total Retained Revenue
22
26
26
3,347
3,376
3,574
Net Cost of Services
241
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
28
COMMUNITY SERVICES COMMISSION
_____________________________________________________________________________________
28.1
Community Services Commission
28.1.1
Community Services Commission (cont)
OPERATING STATEMENT (cont)
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in receivables
Decrease in agency cash balances
60
93
100
208
208
285
...
1
...
28
23
...
_____________________________________
Consolidated Fund Recurrent Appropriation
3,051
3,051
3,189
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
2,960
2,981
3,070
_____________________________________________________________________________________
_____________________________________________________________________________________
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
18
18
18
_____________________________________
Consolidated Fund Capital Appropriation
18
18
18
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
18
18
18
_____________________________________________________________________________________
242
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
29
DEPARTMENT OF JUVENILE JUSTICE
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies
Other services
47,215
11,535
2,085
2,556
1,800
5,742
51,137
10,976
2,064
2,548
782
3,708
49,635
11,621
3,034
2,662
1,950
7,464
Total Expenses
70,933
71,215
76,366
580
578
456
445
392
482
1,158
901
874
69,775
70,314
75,492
1,139
2,250
...
Less:
Retained Revenue
User charges revenue
Other departmental revenue
Total Retained Revenue
Net Cost of Services
Plus: Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Other
2,556
2,548
2,662
3,777
4,484
3,880
150
259
217
_____________________________________
Consolidated Fund Recurrent Appropriation
64,431
65,273
68,733
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
61,903
61,188
66,985
_____________________________________________________________________________________
243
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
29
DEPARTMENT OF JUVENILE JUSTICE
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Plus: Decrease in accrued capital works and services
Less: Decrease in agency cash balances
2,334
1,534
11,517
...
475
...
270
475
...
_____________________________________
Consolidated Fund Capital Appropriation
2,064
1,534
11,517
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
2,334
2,009
11,517
_____________________________________________________________________________________
244
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
29
DEPARTMENT OF JUVENILE JUSTICE
_____________________________________________________________________________________
29.1
Juvenile Justice
29.1.1
Juvenile Justice
Program Objective(s):
To serve the community by providing quality services for young people who
have offended.
Program Description:
Establishment and maintenance of a range of programs and facilities for young
people who have offended, including the provision of services to the courts, the
management of Juvenile Justice Centres and the provision of community
based services.
Units
1993-94
1994-95
1995-96
1996-97
%
%
1.0
18.9
1.1
14.6
0.7
14.0
0.7
14.0
no.
no.
no.
3,475
2,697
6,172
3,585
2,715
6,300
3,937
2,735
6,672
3,937
2,735
6,672
no.
no.
5,183
428
6,260
466
6,732
480
6,732
480
no.
no.
no.
no.
no.
no.
no.
no.
3,181
24
1,785
667
364
285
4,976
2,180
3,622
83
1,558
692
706
462
5,227
2,326
4,228
284
2,350
820
2,460
564
4,084
2,610
4,228
284
2,350
820
2,460
564
4,084
2,610
EFT
913
991
1,027
1,000
Outcomes:
Juvenile Justice Centres (JJC's)
Escapes (as a % of admissions)
Recidivism (JJC to JJC)
Outputs:
Juvenile Justice Centres Unsentenced and appellants
Committals
Total admissions
Total discharges
Average detainees per week
Community based services Total community based orders
Parole/post release
Probation/recognizance
Community service orders
Fine defaulters
Clients of counselling services
Court reports prepared
Remand interventions
Average Staffing:
245
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
29
DEPARTMENT OF JUVENILE JUSTICE
_____________________________________________________________________________________
29.1
Juvenile Justice
29.1.1
Juvenile Justice (cont)
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies Clergy attending centres
Grants to organisations
Other services Supervised travel of children
Professional reports, assessments and
consultations
Child support and associated expenses for
departmental residential care
Redundancies
Total Expenses
Less:
Retained Revenue
User charges revenue Sale of farm produce
Minor user charges
Other departmental revenue Donations and industry contributions
Grants from Budget Sector agencies
Grants from other organisations
Other
Total Retained Revenue
Net Cost of Services
Plus: Increase in agency cash balances
47,215
11,535
2,085
2,556
51,137
10,976
2,064
2,548
49,635
11,621
3,034
2,662
214
1,586
214
568
214
1,736
213
312
220
114
89
118
5,415
...
3,157
150
5,626
1,500
70,933
71,215
76,366
180
400
167
289
186
206
5
107
167
299
...
...
189
256
...
...
173
309
1,158
901
874
69,775
70,314
75,492
1,139
2,250
...
246
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
29
DEPARTMENT OF JUVENILE JUSTICE
_____________________________________________________________________________________
29.1
Juvenile Justice
29.1.1
Juvenile Justice (cont)
OPERATING STATEMENT (cont)
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Other
2,556
2,548
2,662
3,777
4,484
3,880
150
259
217
_____________________________________
Consolidated Fund Recurrent Appropriation
64,431
65,273
68,733
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
61,903
61,188
66,985
_____________________________________________________________________________________
_____________________________________________________________________________________
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Plus: Decrease in accrued capital works and services
Less: Decrease in agency cash balances
2,334
1,534
11,517
...
475
...
270
475
...
_____________________________________
Consolidated Fund Capital Appropriation
2,064
1,534
11,517
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
2,334
2,009
11,517
______________________________________________________________________________________________
247
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
30
HOME CARE SERVICE
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
105,523
19,179
110
3,051
105,695
18,314
110
3,051
104,960
20,009
110
3,051
Total Expenses
127,863
127,170
128,130
Less:
Retained Revenue
User charges revenue
Other departmental revenue
12,828
112,320
12,828
109,842
13,730
114,400
Total Retained Revenue
125,148
122,670
128,130
2,715
4,500
...
2,180
...
2,180
...
665
3,551
Net Cost of Services
Plus: Decrease in accrued expenses
Increase in agency cash balances
Less: Non funded expenses Depreciation
Decrease in receivables
Decrease in agency cash balances
3,051
3,051
3,051
1,000
1,000
1,165
844
2,629
...
_____________________________________
Consolidated Fund Recurrent Appropriation
...
...
...
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
18,712
18,347
17,299
_____________________________________________________________________________________
248
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
30
HOME CARE SERVICE
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Debt repayments
Less: Decrease in agency cash balances
2,300
435
2,300
435
2,000
366
2,735
2,735
2,366
_____________________________________
Consolidated Fund Capital Appropriation
...
...
...
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
2,300
2,300
2,000
_____________________________________________________________________________________
249
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
30
HOME CARE SERVICE
_____________________________________________________________________________________
30.1
Home Care Service
30.1.1
Home Care Service
Program Objective(s):
To assist frail older people and younger people with a disability, who, without
assistance, would be unable to remain living at home. To help develop housing
and care projects which promote greater flexibility, choice and independence
for older people who have a low to moderate income.
Program Description:
Provision of home care services including personal care, general housework,
respite care, live-in/overnight care, shopping, meal preparation and home
maintenance. Provision of assistance in project management and financing for
housing and care options for older people.
Units
1993-94
1994-95
1995-96
1996-97
Total hours of service provided for the year
thous
General housework hours
%
Overnight care hours
%
Live-in care hours
%
Personal care hours
%
Handyperson hours
%
Respite care hours
%
Other care hours
%
Average number of households serviced per month
thous
Average hours per customer per month
no.
Number of new housing and care places established as
a result of assistance provided by the Service
no.
3,493
49.5
0.2
0.6
30.7
2.1
12.7
4.2
41.4
6.5
3,440
46.8
0.2
0.4
34.5
1.6
12.2
4.3
39.8
6.6
3,390
43.1
0.2
0.5
37.9
0.8
11.7
5.8
39.2
6.7
3,350
42.0
0.2
0.5
39.5
0.7
11.6
5.5
39.0
6.7
66
80
100
100
Average Staffing:
2,422
2,417
2,417
2,339
Outputs:
EFT
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
105,523
19,179
110
3,051
105,695
18,314
110
3,051
104,960
20,009
110
3,051
Total Expenses
127,863
127,170
128,130
250
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
30
HOME CARE SERVICE
_____________________________________________________________________________________
30.1
Home Care Service
30.1.1
Home Care Service (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue
User charges revenue Home Care Service fees
Other departmental revenue Interest
Grants from Budget Sector agencies
Grants from other organisations
Other
12,828
12,828
13,730
500
108,280
3,390
150
1,050
107,952
690
150
600
108,445
5,205
150
Total Retained Revenue
125,148
122,670
128,130
2,715
4,500
...
2,180
...
2,180
...
665
3,551
Net Cost of Services
Plus: Decrease in accrued expenses
Increase in agency cash balances
Less: Non funded expenses Depreciation
Decrease in receivables
Decrease in agency cash balances
3,051
3,051
3,051
1,000
1,000
1,165
844
2,629
...
_____________________________________
Consolidated Fund Recurrent Appropriation
...
...
...
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
18,712
18,347
17,299
_____________________________________________________________________________________
251
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR
AGED SERVICES AND MINISTER FOR DISABILITY SERVICES
30
HOME CARE SERVICE
_____________________________________________________________________________________
30.1
Home Care Service
30.1.1
Home Care Service (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Debt repayments
Less: Decrease in agency cash balances
2,300
435
2,300
435
2,000
366
2,735
2,735
2,366
_____________________________________
Consolidated Fund Capital Appropriation
...
...
...
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
2,300
2,300
2,000
_____________________________________________________________________________________
Note:
Budget support for the Home Care Service is provided by the Ageing and Disability Department
from the Home and Community Care (HACC) program. The allocation from HACC for 1996-97 is a
base figure because the distribution of funding for that year has not yet been determined.
252