Annual Report - Financial Summaries

FINANCIAL SUMMARIES

	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

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