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

Outcome 3 - 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: Residential Care Subsidies
  Aged Care Act 1997 - Residential Care Subsidies
4,320,962
4,271,234
(49,728)
  Aged Care Consequential Provisions Act 1997
- Contribution to Building Safety
152,018
152,018
  Total Special Appropriations
4,320,962
4,423,252
102,290
  Appropriation Bill 1/3
63,630
58,840
(4,790)
 
4,384,592
4,482,092
97,500
  Administered Item 2: Community Care and Support for Carers      
  Aged Care Act 1997 - Community Care Subsidies
329,424
327,770
(1,654)
  Total Special Appropriations
329,424
327,770
(1,654)
  Appropriation Bill 1/3
168,163
156,034
(12,129)
  Appropriation Bill 2/4
791,858
791,858
0
 
1,289,445
1,275,662
(13,783)
  Administered Item 3: Ageing Support and Strategies
  Aged Care Act 1997 - Flexible Care Subsidies
125,911
114,561
(11,350)
  Total Special Appropriations
125,911
114,561
(11,350)
  Appropriation Bill 1/3
65,822
58,545
(7,277)
  Appropriation Bill 2/4
52,930
52,883
(47)
   
244,663
225,989
(18,674)
Total Administered Expenses
5,918,700
5,983,743
65,043
Departmental Appropriations
  Output Group 1 - Policy Advice
26,616
26,790
174
  Output Group 2 - Program Management
88,577
89,154
577
Total price of departmental outputs
(total revenue from Government & other sources)
115,193
115,944
751
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
115,193
115,314
121
  Total revenue from other sources
0
630
630
Total price of departmental outputs
(total revenue from Government & other sources)
115,193
115,944
751
Total estimated resourcing for Outcome 3
(total price of outputs & admin expenses)
6,033,893
6,099,687
65,794
Average Staffing Level (Number)
Department
892.0
895.2
3.2


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.

Due to an administrative error the Departmental appropriation allocated to Outcome 3 was incorrect in the 2005-06 Portfolio Budget Statements.





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-3
If you would like to know more or give us your comments contact: annrep@health.gov.au