Services Australia Outcome 1
Deliver high-quality, accessible services and payments to individuals, families, businesses and partner agencies on behalf of Government; with a focus on contemporary service delivery and customer experience
# | Program | Body | Contribution |
---|---|---|---|
1.1 | Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Set Services Australia?s strategic direction, deliver corporate functions, and build capability. |
1.1 | Services Australia 1.1 | Services Australia | |
1.2 | Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Design and deliver a range of government services to Australians through a range of service delivery channels including face?to?face, telephony and digital, and protect the integrity of government outlays. |
1.3 | Services Australia Program 1.3 - Child Support | Services Australia | Provide a robust ICT network and deliver major transformation projects, including ICT shared services |
1.3 | Services Australia 1.3 | Services Australia |
# | Program | Body | Contribution |
---|---|---|---|
1.1 | Australian Digital Health Agency Program 1.1 | Australian Digital Health Agency | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Australian Federal Police Program 1.1 | Australian Federal Police | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Australian Taxation Office Program 1.1 | Australian Taxation Office | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.12 | Australian Taxation Office Program 1.12 | Australian Taxation Office | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Australian Transaction Reports and Analysis Centre Program 1.1 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.12 | Department of Agriculture, Fisheries and Forestry Program 1.12 | Department of Agriculture, Fisheries and Forestry | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Department of Education Program 1.1 | Department of Education | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.2 | Department of Education Program 1.2 | Department of Education | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Department of Employment and Workplace Relations Program 1.1 | Department of Employment and Workplace Relations | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.1 | Department of Employment and Workplace Relations Program 2.1 | Department of Employment and Workplace Relations | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.1 | Department of Foreign Affairs and Trade Program 2.1 | Department of Foreign Affairs and Trade | Outcome 1 contributes to the linked programs above by the provision of a range of |
2.2 | Department of Foreign Affairs and Trade Program 2.2 | Department of Foreign Affairs and Trade | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Department of Health and Aged Care Program 1.1 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.3 | Department of Health and Aged Care Program 1.3 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.4 | Department of Health and Aged Care Program 1.4 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.6 | Department of Health and Aged Care Program 1.6 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.7 | Department of Health and Aged Care Program 1.7 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.9 | Department of Health and Aged Care Program 1.9 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.1 | Department of Health and Aged Care Program 2.1 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.2 | Department of Health and Aged Care Program 2.2 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.3 | Department of Health and Aged Care Program 2.3 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.4 | Department of Health and Aged Care Program 2.4 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.5 | Department of Health and Aged Care Program 2.5 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.7 | Department of Health and Aged Care Program 2.7 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
3.2 | Department of Health and Aged Care 3.2 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of |
3.2 | Department of Health and Aged Care Program 3.2 | Department of Health and Aged Care | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.2 | Department of Home Affairs Program 1.2 | Department of Home Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.3 | Department of Home Affairs Program 2.3 | Department of Home Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.5 | Department of Home Affairs Program 2.5 | Department of Home Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
3.5 | Department of Home Affairs Program 3.5 | Department of Home Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.1 | Department of Infrastructure, Transport, Regional Development, Communications and the Arts Program 2.1 | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Department of Social Services Program 1.1 - Family Assistance | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.2 | Department of Social Services Program 1.2 - Support for Seniors | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.3 | Department of Social Services Program 1.3 - Financial Support for People with Disability | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.4 | Department of Social Services Program 1.4 - Financial Support for Carers | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.5 | Department of Social Services Program 1.5 - Working Age Payments | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.6 | Department of Social Services Program 1.6 - Student Payments | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.1 | Department of Social Services Program 2.1 - Families and Communities | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of |
3.1 | Department of Social Services Program 3.1 - Disability and Carers | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of |
3.2 | Department of Social Services Program 3.2 - National Disability Insurance Scheme | Department of Social Services | Outcome 1 contributes to the linked programs above by the provision of a range of |
1.1 | Department of Veterans' Affairs Program 1.1 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of |
2.1 | Department of Veterans' Affairs Program 2.1 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
2.2 | Department of Veterans' Affairs Program 2.2 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of |
2.3 | Department of Veterans' Affairs Program 2.3 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of |
2.4 | Department of Veterans' Affairs Program 2.4 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of |
2.5 | Department of Veterans' Affairs Program 2.5 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of |
2.6 | Department of Veterans' Affairs Program 2.6 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.2 | NDIS Quality and Safeguards Commission Program 1.2 - Program support for NDIS Quality and Safeguards Commission | NDIS Quality and Safeguards Commission | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | National Disability Insurance Agency Program 1.1 - Reasonable and necessary supports for participants | National Disability Insurance Agency | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.2 | National Disability Insurance Agency Program 1.2 - Agency costs | National Disability Insurance Agency | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.2 | National Emergency Management Agency Program 1.2 | National Emergency Management Agency | Outcome 1 contributes to the linked programs above by the provision of a range of |
1.6 | National Emergency Management Agency Program 1.6 | National Emergency Management Agency | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | National Indigenous Australians Agency Program 1.1 | National Indigenous Australians Agency | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Australian Organ and Tissue Donation and Transplantation Authority Program 1.1 | Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority) | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
1.1 | Professional Services Review Program 1.1 | Professional Services Review | Outcome 1 contributes to the linked programs above by the provision of a range of information, services and payments on behalf of the entities listed within Australia and where applicable, overseas. |
Body | Outcome | Outcome owner | Contribution | |
---|---|---|---|---|
Services Australia 1.1 | Services Australia | Department of Agriculture, Fisheries and Forestry Outcome 1 | Department of Agriculture, Fisheries and Forestry | Services Australia manages payments under the Farm Household Support Act 2014 on |
Services Australia 1.1 | Services Australia | Department of Education Outcome 1 | Department of Education | The linked programs contribute to Outcome 1 by administering child care payments to |
Services Australia 1.1 | Services Australia | Department of Education Outcome 2 | Department of Education | The linked programs contribute to Outcome 2 by administering payments to support |
Services Australia 1.1 | Services Australia | Department of Employment and Workplace Relations Outcome 1 | Department of Employment and Workplace Relations | Services Australia contributes to Outcome 1 by making payments on behalf of the |
Services Australia 1.1 | Services Australia | Department of Employment and Workplace Relations Outcome 2 | Department of Employment and Workplace Relations | Services Australia contributes to Outcome 2 by making payments to eligible job seekers |
Services Australia 1.1 | Services Australia | Department of Social Services Outcome 1 | Department of Social Services | Various payments, concessions and the Child Support Scheme under this Outcome |
Services Australia 1.1 | Services Australia | Department of Social Services Outcome 2 | Department of Social Services | The administrative aspects of Income Management and payments under the |
Services Australia 1.1 | Services Australia | Department of Social Services Outcome 3 | Department of Social Services | Various payments and concessions under this Outcome are delivered through these |
Services Australia 1.1 | Services Australia | Department of Veterans' Affairs Outcome 1 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of services and payments on behalf of entities listed. |
Services Australia 1.1 | Services Australia | Department of Veterans' Affairs Outcome 2 | Department of Veterans' Affairs | DVA works closely with other Commonwealth entities to ensure that health and |
Services Australia 1.1 | Services Australia | National Disability Insurance Agency Outcome 1 | National Disability Insurance Agency | Services Australia contributes to improving the wellbeing and social and economic |
Services Australia 1.1 | Services Australia | National Indigenous Australians Agency Outcome 1 | National Indigenous Australians Agency | Payments and services under the IAS are delivered by Services Australia under a number |
Services Australia 1.3 | Services Australia | Department of Agriculture, Fisheries and Forestry Outcome 1 | Department of Agriculture, Fisheries and Forestry | Services Australia manages payments under the Farm Household Support Act 2014 on |
Services Australia 1.3 | Services Australia | Department of Education Outcome 1 | Department of Education | The linked programs contribute to Outcome 1 by administering child care payments to |
Services Australia 1.3 | Services Australia | Department of Education Outcome 2 | Department of Education | The linked programs contribute to Outcome 2 by administering payments to support |
Services Australia 1.3 | Services Australia | Department of Employment and Workplace Relations Outcome 1 | Department of Employment and Workplace Relations | Services Australia contributes to Outcome 1 by making payments on behalf of the |
Services Australia 1.3 | Services Australia | Department of Employment and Workplace Relations Outcome 2 | Department of Employment and Workplace Relations | Services Australia contributes to Outcome 2 by making payments to eligible job seekers |
Services Australia 1.3 | Services Australia | Department of Foreign Affairs and Trade Outcome 1 | Department of Foreign Affairs and Trade | Australia maintains a whole-of-government approach in the pursuit of foreign trade and |
Services Australia 1.3 | Services Australia | Department of Foreign Affairs and Trade Outcome 2 | Department of Foreign Affairs and Trade | Services Australia, the Australian Federal Police and the Australian Trade and Investment |
Services Australia 1.3 | Services Australia | Department of Health and Aged Care Outcome 1 | Department of Health and Aged Care | |
Services Australia 1.3 | Services Australia | Department of Health and Aged Care Outcome 2 | Department of Health and Aged Care | |
Services Australia 1.3 | Services Australia | Department of Health and Aged Care Outcome 3 | Department of Health and Aged Care | |
Services Australia 1.3 | Services Australia | Department of Home Affairs Outcome 2 | Department of Home Affairs | Services Australia supports individuals, families and communities to achieve greater selfsufficiency by designing and delivering a range of government services to Australians |
Services Australia 1.3 | Services Australia | Department of Social Services Outcome 1 | Department of Social Services | Various payments, concessions and the Child Support Scheme under this Outcome |
Services Australia 1.3 | Services Australia | Department of Social Services Outcome 2 | Department of Social Services | The administrative aspects of Income Management and payments under the |
Services Australia 1.3 | Services Australia | Department of Social Services Outcome 3 | Department of Social Services | Various payments and concessions under this Outcome are delivered through these |
Services Australia 1.3 | Services Australia | National Disability Insurance Agency Outcome 1 | National Disability Insurance Agency | Services Australia contributes to improving the wellbeing and social and economic |
Services Australia 1.3 | Services Australia | National Indigenous Australians Agency Outcome 1 | National Indigenous Australians Agency | Payments and services under the IAS are delivered by Services Australia under a number |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Agriculture, Fisheries and Forestry Outcome 1 | Department of Agriculture, Fisheries and Forestry | Services Australia manages payments under the Farm Household Support Act 2014 on behalf of DAFF. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Education Outcome 1 | Department of Education | The linked programs contribute to Outcome 1 by administering child care payments to eligible families. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Education Outcome 2 | Department of Education | The linked programs contribute to Outcome 2 by administering payments to support eligible students to access tertiary education and making payments to eligible job seekers. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Employment and Workplace Relations Outcome 1 | Department of Employment and Workplace Relations | The linked programs contribute to Outcome 1 by making payments on behalf of the department. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Employment and Workplace Relations Outcome 2 | Department of Employment and Workplace Relations | The linked programs contribute to Outcome 2 by making payments to eligible job seekers participating in foundation skills programs. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Infrastructure, Transport, Regional Development, Communications and the Arts Outcome 2 | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | The above linkage relates to payments made by Services Australia on behalf of the Department for the Tasmanian Freight Equalisation Scheme and the Bass Strait Passenger Vehicle Equalisation Scheme. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Social Services Outcome 1 | Department of Social Services | Various payments, concessions and the Child Support Scheme under this Outcome are delivered through the above linked programs administered by Services Australia. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Social Services Outcome 2 | Department of Social Services | The administrative aspects of Income Management and payments under the Transition to Independent Living Allowance that falls under this Outcome are delivered by Services Australia through the above linked programs. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Social Services Outcome 3 | Department of Social Services | Various payments and concessions under this Outcome are delivered through these linked programs administered by Services Australia. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Veterans' Affairs Outcome 1 | Department of Veterans' Affairs | Outcome 1 contributes to the linked programs above by the provision of services and payments on behalf of entities listed. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | Department of Veterans' Affairs Outcome 2 | Department of Veterans' Affairs | DVA works closely with other Commonwealth entities to ensure that health and community programs for veterans align with the mainstream health system, and to realise effective delivery of health and community services to the veteran community. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | National Disability Insurance Agency Outcome 1 | National Disability Insurance Agency | Services Australia contributes to improving the wellbeing and social and economic participation of people with disability, their families and carers by supporting the NDIA with the delivery of shared services arrangements, provision of specialised resources, and the provision of payments on NDIA's behalf. |
Services Australia Program 1.1 - Services to the Community - Social Security and Welfare | Services Australia | National Indigenous Australians Agency Outcome 1 | National Indigenous Australians Agency | Payments and services under the IAS are delivered by Services Australia under a number of Indigenous specific and mainstream programs. |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Australian Digital Health Agency Outcome 1 | Australian Digital Health Agency | Services Australia supports the operation of the My Health Record system. |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Australian Organ and Tissue Donation and Transplantation Authority Outcome 1 | Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority) | Services Australia administers the Australian Organ Donor Register on behalf of Health |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Australian Taxation Office Outcome 1 | Australian Taxation Office | Services Australia supports individuals, families and communities to achieve greater self-sufficiency by providing administration and payments services on behalf of the ATO. |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Australian Transaction Reports and Analysis Centre Outcome 1 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | Law enforcement, national security, revenue and other government entities and regulators collaborate with AUSTRAC to protect the Australian financial system from criminal abuse through actionable financial intelligence and risk-based regulation. |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Department of Agriculture, Fisheries and Forestry Outcome 1 | Department of Agriculture, Fisheries and Forestry | Services Australia manages payments under the Farm Household Support Act 2014 on behalf of DAFF. |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Department of Education Outcome 1 | Department of Education | The linked programs contribute to Outcome 1 by administering child care payments to |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Department of Education Outcome 1 | Department of Education | The linked programs contribute to Outcome 1 by administering child care payments to eligible families. |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Department of Education Outcome 2 | Department of Education | The linked programs contribute to Outcome 2 by administering payments to support eligible students to access tertiary education and making payments to eligible job seekers. |
Services Australia Program 1.2 - Services to the Community - Health | Services Australia | Department of Employment and Workplace Relations Outcome 1 | Department of Employment and Workplace Relations | The linked programs contribute to Outcome 1 by making payments on behalf of the department. |
Appropriation | Appropriation subtype | 2023-24 | 2022-23 | |
---|---|---|---|---|
Budget Estimate | Estimated Actual | Budget Estimate | ||
Special Accounts | 2,263,884,000.00 | 2,192,938,000.00 | 2,363,740,000.00 | |
Administered | Non-operating | 0.00 | 0.00 | 0.00 |
Administered | Operating | 1,230,000.00 | 1,266,000.00 | 1,266,000.00 |
Administered | Special Appropriation | 600,000.00 | 10,740,000.00 | 600,000.00 |
Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
Administered | Assets and Liabilities | 0.00 | 0.00 | 0.00 |
Administered | Subtotal | 1,830,000.00 | 12,006,000.00 | 1,866,000.00 |
Departmental | External Revenue | 194,045,000.00 | 269,170,000.00 | 256,920,000.00 |
Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
Departmental | Operating | 4,559,235,000.00 | 5,113,018,000.00 | 5,130,319,000.00 |
Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
Departmental | Equity Injections | 54,916,000.00 | 177,067,000.00 | 177,067,000.00 |
Departmental | Subtotal | 4,808,196,000.00 | 5,559,255,000.00 | 5,564,306,000.00 |
Total | 7,073,910,000.00 | 7,764,199,000.00 | 7,929,912,000.00 |