Table 1.1: Department of Jobs and Small Business resource statement—Budget estimates for 2018–19 as at Budget May 2018 (continued) Trial party payments from and on behalf of other entities 2017–18 2018–19 Estimated Estimate actual $'000 $'000 Payments made by other entities on behalf of Department of Jobs and 30,016 30,000 Small Business (disclosed above) Receipts received from other entities for the provision of services 52,677 53,329 (disclosed above in s74 Retained revenue receipts section above) Payments made to corporate entities within the Portfolio Comcare (Annual Appropriation Bill 1) 6,020 5,989 1.3 Budget measures in Part 1 relating to the Department of Jobs and Small Business are detailed in Budget Paper No. 2 and are summarised below. Table 1.2: Entity 2018–19 Budget measures Part 1: Measures announced since the 2017–18 Mid-Year Economic and Fiscal Outlook (MYEFO) 2017–18 2018–19 2019–20 2020–21 2021–22 Program $'000 $'000 $'000 $'000 $'000 Expense measures Better Targeting of Assistance to Support Jobseekers amendment (a) 1.1 — Administered expenses - - - - - Departmental expenses - - - - - Total - - - - - Community Development Program — reform (b) 1.1 Administered expenses - 446 470 340 335 Departmental expenses - 4,666 1,201 692 272 Total - 5,112 1,671 1,032 607 Disability Support Pension aligning — suspension periods for imprisoned recipients (c) 1.1 Administered expenses - 8 66 140 197 Departmental expenses - - - - - Total - 8 66 140 197 Encouraging Self-Sufficiency for Newly Arrived Migrants extension (c) 1.1 — Administered expenses - - - - (5,181) Departmental expenses - - - - - Total - - - - (5,181) More Choices for a Longer Life jobs — and skills for mature age Australians (d) 1.1 Administered expenses - 14,222 15,033 6,117 4,927 Departmental expenses - 3,772 2,097 985 - Total - 17,994 17,130 7,102 4,927 Online Employment Services (e) 1.1 Administered expenses - - - - -
Table 1.1: Department of Jobs and Small Business resource statement—Budget estimates for 2018–19 as at Budget May 2018 (continued) party payments from and on behalf of other entities 2017–18 Estimated actual $'000 2018–19 Estimate $'000 Payments made by other entities on behalf of Department of Jobs and Small Business (disclosed above) 30,016 30,000 Receipts received from other entities for the provision of services (disclosed above in s74 Retained revenue receipts section above) 52,677 53,329 Payments made to corporate entities within the Portfolio Comcare (Annual Appropriation Bill 1) 6,020 5,989 1.3 Budget measures in Part 1 relating to the Department of Jobs and Small Business are detailed in Budget Paper No. 2 and are summarised below. Table 1.2: Entity 2018–19 Budget measures Part 1: Measures announced since the 2017–18 Mid-Year Economic and Fiscal Outlook (MYEFO) Program 2017–18 $'000 2018–19 $'000 2019–20 $'000 2020–21 $'000 2021–22 $'000 Expense measures Better Targeting of Assistance to Support Jobseekers — amendment (a) 1.1 Administered expenses - - - - - Departmental expenses - - - - - Total - - - - - Community Development Program — reform (b) 1.1 Administered expenses - 446 470 340 335 Departmental expenses - 4,666 1,201 692 272 Total - 5,112 1,671 1,032 607 Disability Support Pension — aligning suspension periods for imprisoned recipients (c) 1.1 Administered expenses - 8 66 140 197 Departmental expenses - - - - - Total - 8 66 140 197 Encouraging Self-Sufficiency for Newly Arrived Migrants — extension (c) 1.1 Administered expenses - - - - (5,181) Departmental expenses - - - - - Total - - - - (5,181) More Choices for a Longer Life — jobs and skills for mature age Australians (d) 1.1 Administered expenses - 14,222 15,033 6,117 4,927 Departmental expenses - 3,772 2,097 985 - Total - 17,994 17,130 7,102 4,927 Online Employment Services Trial (e) 1.1 Administered expenses - - - - -
2018-19_jobspbs_department.docx