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

Outcome 8: 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: Federal Government 30% Rebate
  Private Health Insurance Rebate
2,598,290
2,702,882
104,592
  Special Appropriations
2,598,290
2,702,882
104,592
Total Administered Expenses
2,598,290
2,702,882
104,592
Departmental Appropriations
  Output Group 1 - Policy Advice
3,239
7,777
4,538
  Output Group 2 - Program Management
9,717
1,461
(8,256)
  Output Group 3 - Agency Specific Service Delivery
0
0
0
Total price of departmental outputs
(total revenue from Government & other sources)
12,956
9,238
(3,718)
  Total revenue from Government (appropriations)
contributing to price of departmental outputs
8,138
8,311
173
  Total revenue from other sources
4,818
927
(3,891)
Total price of departmental outputs
(total revenue from Government & other sources)
12,956
9,238
(3,718)
Total estimated resourcing for Outcome 8
(total price of outputs & admin expenses)
2,611,246
2,712,120
100,874
Average Staffing Level (Number)
Department
60.0
58.0
-2.0


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-8
If you would like to know more or give us your comments contact: annrep@health.gov.au