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

Outcome 2 - 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: Access through Medicare to Cost Effective
Medical Services, Medicines and Acute Health Care for All Australians
  Health Insurance Act 1973 - Medical Benefits
9,763,957
10,063,400
299,443
  National Health Act 1953 - Pharmaceutical Benefits
6,037,884
6,001,265
(36,619)
  National Health Act 1953 - Aids and Appliances (p)
102,964
94,321
(8,643)
  Health Care (Appropriation) Act 1998 - Australian Health Care
Agreements - Provision of Designated Health Services
7,855,248
7,855,248
0
  Medical Indemnity Act 2002
100,525
65,561
(34,964)
  Total Special Appropriations
23,860,578
24,079,795
219,217
  Appropriation Bill 1/3
756,478
572,388
(184,090)
  Appropriation Bill 2/4
16,849
16,799
(50)
 
24,633,905
24,668,982
35,077
Total Administered Expenses
24,633,905
24,668,982
35,077
Departmental Appropriations
  Output Group 1 - Policy Advice
66,627
67,038
411
  Output Group 2 - Program Management
8,068
8,118
50
  Output Group 3 - Agency Specific Service Delivery
26
26
0
Total price of departmental outputs
(total revenue from Government & other sources)
74,721
75,182
461
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
74,401
74,479
78
  Total revenue from other sources
320
703
383
Total price of departmental outputs
(total revenue from Government & other sources)
74,721
75,182
461
Total estimated resourcing for Outcome 2
(total price of outputs & admin expenses)
24,708,626
24,744,164
35,538
Average Staffing Level (Number)
Department
494.0
495.7
1.7



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-2
If you would like to know more or give us your comments contact: annrep@health.gov.au