Objectives for Programme 2.3: Social and Community Services There have been no significant changes to the objectives for programme 2.3 since publication of the 2014–15 Social Services Portfolio Budget Statements. Table 2.2.3: Expenses for Social and Community Services 2013–14 2014–15 2015–16 2016–17 2017–18 Actual Revised Forward Forward Forward budget year 1 year 2 year 3 $'000 $'000 $'000 $'000 $'000 Special Account Expenses: Social and Community Services Pay Equity Special Account1 204,440 261,563 319,929 381,773 – Total programme expenses 204,440 261,563 319,929 381,773 – Note: Due to the AAO changes of 18 September 2013 DSS implemented a transitional 11 outcome structure for the purposes of reporting in 2013–14. 2013–14 Actuals are only available in this structure and can be found in Appendix A (Resource Statements) of the 2013–14 DSS Annual Report on pages 270–287. 1 The funding for the Social and Community Services Pay Equity Special Account is directly appropriated through the Social and Community Services Pay Equity Special Account Act 2012. Programme 2.3 deliverables There have been no significant changes to the objectives for programme 2.3 since publication of the 2014–15 Social Services Portfolio Budget Statements. Programme 2.3 key performance indicators There have been no significant changes to the key performance indicators for programme 2.3 since publication of the 2014–15 Social Services Portfolio Budget Statements.
Objectives for Programme 2.3: Social and Community Services There have been no significant changes to the objectives for programme 2.3 since publication of the 2014–15 Social Services Portfolio Budget Statements. Table 2.2.3: Expenses for Social and Community Services 2013–14 2014–15 2015–16 2016–17 2017–18 Actual Revised Forward Forward Forward budget year 1 year 2 year 3 $'000 $'000 $'000 $'000 $'000 Special Account Expenses: Social and Community Services Pay Equity Special Account1 – 204,440 261,563 319,929 381,773 Total programme expenses – 204,440 261,563 319,929 381,773 Note: Due to the AAO changes of 18 September 2013 DSS implemented a transitional 11 outcome structure for the purposes of reporting in 2013–14. 2013–14 Actuals are only available in this structure and can be found in Appendix A (Resource Statements) of the 2013–14 DSS Annual Report on pages 270–287. 1 The funding for the Social and Community Services Pay Equity Special Account is directly appropriated through the Social and Community Services Pay Equity Special Account Act 2012. Programme 2.3 deliverables There have been no significant changes to the objectives for programme 2.3 since publication of the 2014–15 Social Services Portfolio Budget Statements. Programme 2.3 key performance indicators There have been no significant changes to the key performance indicators for programme 2.3 since publication of the 2014–15 Social Services Portfolio Budget Statements.
final_accessible_2014-15_social_services_paes_12february_1pm_1.docx