Breakdown of additional estimates by appropriation bill The following table details the Additional Estimates sought for the Agency through Appropriation Bill No. 5. Table 1.2 Appropriation Bill (No.5) 201314 Total Budget Revised Supplementary available and 2013-14 Additional appropriation Additional Estimates 2012-13 estimates 2013-14 2013-14 $'000 $'000 $'000 $'000 DEPARTMENTAL PROGRAMS Outcome 1 To implement a National Disability Insurance Scheme, that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, families and carers, and associated referral services and activities. - 7,384 8,271 887 Total administered and departmental - 7,384 8,271 887 Note 1: The Agency did not have any available appropriation in 2012-13 as it became a financially separate entity on 1 July 2014.
Breakdown of additional estimates by appropriation bill The following table details the Additional Estimates sought for the Agency through Appropriation Bill No. 5. Table 1.2 Appropriation Bill (No.5) 201314 Total available appropriation 2012-13 $'000 Budget and Additional estimates 2013-14 $'000 Revised 2013-14 $'000 Supplementary Additional Estimates 2013-14 $'000 DEPARTMENTAL PROGRAMS Outcome 1 To implement a National Disability Insurance Scheme, that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, families and carers, and associated referral services and activities. - 7,384 8,271 887 Total administered and departmental - 7,384 8,271 887 Note 1: The Agency did not have any available appropriation in 2012-13 as it became a financially separate entity on 1 July 2014.
dss_2013-14_psaes.docx