Home page iconHOME |   Contents page iconCONTENTS |   User guide iconUSER GUIDE |  Search iconSEARCH |
Annual Report - Financial Resources Summary
Outcome Performance ReportMajor AchievementsOutcome SummaryPerformance IndicatorsFinancial Resources Summary

Outcome 6: 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: Provision of Services for Contestable Clients
  Appropriation Bill 1/3
199,165
191,824
(7,341)
   
199,165
191,824
(7,341)
  Administered Item 2: Provision of Community Service Obligations
  Appropriation Bill 1/3
32,713
32,713
0
   
32,713
32,713
0
Total Administered Expenses
231,878
224,537
(7,341)
Departmental Appropriations
  Output Group 1 - Policy Advice
1,867
1,007
(860)
  Output Group 2 - Program Management
5,600
6,466
866
  Output Group 3 - Agency specific Service Delivery
0
282
282
Total price of departmental outputs
(total revenue from Government & other sources)
7,467
7,755
288
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
7,467
7,716
249
  Total revenue from other sources
0
39
39
Total price of departmental outputs
(total revenue from Government & other sources)
7,467
7,755
288
Total estimated resourcing for Outcome 6
(total price of outputs & admin expenses)
239,345
232,292
(7,053)
Average Staffing Level (Number)
Department
74.0
71.6
-2.4


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-6
If you would like to know more or give us your comments contact: annrep@health.gov.au