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Annual Report - Financial Resources Summary
Outcome Performance ReportMajor AchievementsOutcome SummaryPerformance IndicatorsFinancial Resources SummaryTherapeutic Goods Administration

Outcome 1 - Financial Resources Summary
   
(A) Budget
Estimate
2004-05
$’000

 

(B) Actual 2004-05
$’000
Variation
(Column B
minus
Column A)
$’000
Administered Expenses
Administered Item 1: Population Health
  National Health Act 1953 - Essential Vaccines
285,383
272,750
(12,633)
  Alcohol Education and Rehabilitation Account Act 2001
51,818
53,612
1,794
  Total Special Appropriations
337,201
326,362
(10,839)
  Appropriation Bill 1/3
175,033
136,819
(38,214)
  Appropriation Bill 2/4
213,198
205,937
(7,261)
Total Administered Expenses
725,432
669,118
(56,314)
Departmental Appropriations
  Output Group 1 - Policy Advice
31,586
31,944
358
  Output Group 2 - Program Management
26,504
27,223
719
Total price of departmental outputs
(total revenue from Government & other sources)
58,090
59,167
1,077
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
55,264
55,052
(212)
  Total revenue from other sources
2,826
4,115
1,289
Total price of departmental outputs
(total revenue from Government & other sources)
58,090
59,167
1,077
Therapeutic Goods Administration (TGA)
  Output Group 3 - Agency Specific Service Delivery
74,738
76,083
1,345
Office of Gene Technology Regulator
  Output Group 3 - Agency Specific Service Delivery
8,352
8,396
44
National Industrial Chemicals Notification and Assessment Scheme
  Output Group 1 - Policy Advice
495
765
270
  Output Group 3 - Agency Specific Service Delivery
6,098
6,813
715
Total price of TGA outputs
(total revenue from Government & other sources)
89,683
92,057
2,374
 

Total revenue from Government (appropriations)
contributing to price of departmental outputs

15,156
15,426
270
  Total revenue from other sources
74,527
76,631
2,104
Total price of TGA group outputs
(total revenue from Government & other sources)
89,683
92,057
2,374
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
70,420
70,478
58
  Total revenue from other sources
77,353
80,746
3,393
Total price of departmental including TGA group outputs
147,773
151,224
3,451
Total price of outputs for Outcome 1
(total revenue from Government & other sources)
147,773
151,224
3,451
Total estimated resourcing for Outcome 1
(total price of outputs & admin expenses)
873,205
820,342
(52,863)
Average Staffing Level (Number)
Department
1,017.0
1,019.0
2.0


Note: The 2005-06 budget has not been provided. The Department of Health and Ageing has moved to a new Outcome structure for 2005-06 and is no longer appropriated under the 2004-05 Outcome structure. Accurate allocation of 2005-06 funding against the 2004-05 Outcome structure is not available and inclusion of notional allocations could be misleading to the reader.


1. Budgets taken from 2005-06 PBS and re-aligned to 2004-05 Outcome Structure.


Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/financial-resources-summary-1
If you would like to know more or give us your comments contact: annrep@health.gov.au