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

Outcome 4: 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: Primary Care Strategies
  Appropriation Bill 1/3
444,897
376,660
(68,237)
 
444,897
376,660
(68,237)
  Administered Item 2: Integrated and Coordinated Care Strategies
  Appropriation Bill 1/3
52,689
40,129
(12,560)
 
52,689
40,129
(12,560)
  Administered Item 3: Hospital Care Strategies      
  Special Appropriations
  National Health Act 1953 - Aids and Appliances (p)
49,500
49,023
(477)
  National Blood Authority Act 2003
347,017
339,772
(7,245)
  Health Care (Appropriation) Act 1998 - Australian Health Care Agreement - Provision of Designated Health Services (p)
47,148
43,295
(3,853)
  Total Special Appropriations
443,665
432,090
(11,575)
  Appropriation Bill 1/3
15,971
13,938
(2,033)
  Appropriation Bill 2/4
5,414
4,299
(1,115)
 
465,050
450,327
(14,723)
  Administered Item 4: Mental Health Strategies
  Health Care (Appropriation) Act 1998 - Australian Health
Care Agreement - Provision of Designated Health Services (p)
85,520
70,598
(14,922)
  Total Special Appropriations
85,520
70,598
(14,922)
  Appropriation Bill 1/3
51,179
45,918
(5,261)
   
136,699
116,516
(20,183)
Total Administered Expenses
1,099,335
983,632
(115,703)
Departmental Appropriations
  Output Group 1 - Policy Advice
29,548
29,893
345
  Output Group 2 - Program Management
20,416
20,655
239
Total price of departmental outputs
(total revenue from Government & other sources)
49,964
50,548
584
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
49,520
49,572
52
  Total revenue from other sources
444
976
532
Total price of departmental outputs
(total revenue from Government & other sources)
49,964
50,548
584
Total estimated resourcing for Outcome 4
(total price of outputs & admin expenses)
1,149,299
1,034,180
(115,119)
Average Staffing Level (Number)
Department
380.0
381.4
1.4


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-4
If you would like to know more or give us your comments contact: annrep@health.gov.au