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

Outcome 5 - 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: Support, Education
and Training for Health Workers
  Appropriation Bill 1/3
29,614
29,577
(37)
   
29,614
29,577
(37)
  Administered Item 2: Health Services for Rural Communities
  Appropriation Bill 1/3
97,528
97,144
(384)
  Appropriation Bill 2/4
50
0
(50)
   
97,578
97,144
(434)
Total Administered Expenses
127,192
126,721
(471)
Departmental Appropriations      
Output Group 1 - Policy Advice
2,257
2,270
13
Output Group 2 - Program Management
10,053
10,111
58
Total price of departmental outputs
(total revenue from Government & other sources)
12,310
12,381
71
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
12,261
12,274
13
  Total revenue from other sources
49
107
58
Total price of departmental outputs
(total revenue from Government & other sources)
12,310
12,381
71
Total estimated resourcing for Outcome 5
(total price of outputs & admin expenses)
139,502
139,102
(400)
Average Staffing Level (Number)      
Department
91.0
91.7
0.7


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-5
If you would like to know more or give us your comments contact: annrep@health.gov.au