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

Outcome 9: 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: Health Research, Ethics and Advice
  Appropriation Bill 1/3
439,671
388,769
(50,902)
   
439,671
388,769
(50,902)
  Administered Item 2: Workforce
  Appropriation Bill 1/3
81,090
80,452
(638)
   
81,090
80,452
(638)
  Administered Item 3: National Health Priorities and Quality
  Appropriation Bill 1/3
38,372
35,847
(2,525)
 
38,372
35,847
(2,525)
  Administered Item 4: Information Management/Information Technology
  Appropriation Bill 1/3
27,709
26,075
(1,634)
 
27,709
26,075
(1,634)
Total Administered Expenses
586,842
531,143
(55,699)
  Departmental Appropriations
  Health and Ageing
  Output Group 1 - Policy Advice
22,160
23,028
868
  Output Group 2 - Program Management
16,657
17,560
903
Total price of departmental outputs
(total revenue from Government & other sources)
38,817
40,588
1,771
  Total revenue from Government (appropriations) contributing to price of departmental outputs
37,955
38,016
61
  Total revenue from other sources
862
2,572
1,710
Total price of departmental outputs
(total revenue from Government & other sources)
38,817
40,588
1,771
National Health and Medical Research Council (NHMRC)
Output Group 1 - Policy Advice
6,295
6,338
43
  Output Group 2 - Program Management
14,690
14,790
100
Total price of NHMRC outputs
(total revenue from Government & other sources)
20,985
21,128
143
Total revenue from Government (appropriations) contributing to price of NHMRC outputs
20,303
20,303
0
Total revenue from other sources
682
825
143
Total price of NHMRC outputs
(total revenue from Government & other sources)
20,985
21,128
143
Total revenue from Government (appropriations)
contributing to price of departmental (including NHMRC) outputs
58,258
58,319
61
Total revenue from other sources
1,544
3,397
1,853
Total price of departmental (including NHMRC) outputs
(total revenue from Government & other sources)
59,802
61,716
1,914
Total estimated resourcing for Outcome 9
(total price of outputs & admin expenses)
646,644
592,859
(53,785)
Average Staffing Level (Number)      
Department
305.0
308.1
3.1
National Health and Medical Research Council
181.0
179.9
-1.1


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-9
If you would like to know more or give us your comments contact: annrep@health.gov.au