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Annual Report - Financial Summaries

FINANCIAL SUMMARIES


All Outcomes: Financial Resources Summary


 

Actual
2005-06
$'000

Budget Estimate
2005-06
$'000

Administered
Outcome 1 - Population Health
551,991
544,045
Outcome 2 - Medicines and Medical Services
17,329,183
17,255,219
Outcome 3 - Aged Care and Population Ageing
6,294,578
6,318,668
Outcome 4 - Primary Care
707,129
798,368
Outcome 5 - Rural Health
104,369
104,584
Outcome 6 - Hearing Services
235,325
257,499
Outcome 7 - Indigenous Health
297,928
339,862
Outcome 8 - Private Health
3,049,896
3,022,659
Outcome 9 - Health System Capacity and Quality
543,278
570,249
Outcome 10 - Acute Care
8,783,804
8,934,488
Outcome 11 - Health and Medical Research
437,370
448,964
Outcome 12 - Biosecurity and Emergency Response
40,938
56,621
Total Administered Expenses
38,375,789
38,651,226
Departmental
Revenue from Government
480,223
480,003
Revenue from Other Sources
88,463
86,601
Total Price of Outputs
568,686
566,604
Total Price of Outputs and Administered Expenses
38,944,475
39,217,830

Reconciliation of Outcomes and Appropriation Elements 2005-06


Outcome

Appropriation
Bill No 1, 3 & 5
$'000

Appropriation
Bill No 2, 4 & 6
$'000

Special
Appropriation
$'000

Total
Administered
Expenses
$'000

Departmental
Outputs
$'000

Annotated
Appropriation
$'000

Total
Outcomes
$'000

1
124,673
219,836
207,482
551,991
58,847
84,253
695,091
2
183,737
-
17,145,446
17,329,183
59,348
509
17,389,040
3
338,699
913,296
5,042,583
6,294,578
140,909
327
6,435,814
4
707,129
-
-
707,129
32,612
(161)
739,580
5
104,369
-
-
104,369
8,351
19
112,739
6
235,325
-
-
235,325
8,156
16
243,497
7
297,928
-
-
297,928
43,509
151
341,588
8
-
-
3,049,896
3,049,896
10,397
872
3,061,165
9
525,846
-
17,432
543,278
43,686
1,601
588,565
10
75,799
5,113
8,702,892
8,783,804
32,729
434
8,816,967
11
437,370
-
-
437,370
22,660
406
460,436
12
17,122
23,816
-
40,938
19,019
36
59,993
Total
3,047,997
1,162,061
34,165,731
38,375,789
480,223
88,463
38,944,475


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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-summaries-2
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