Annual Report - Financial Summaries

All Outcomes: Financial Resources Summary

	Actual 2006–07 $'000	Budget Estimate 2006–07 $'000
Administered
Outcome 1 – Population Health	676,637	725,109
Outcome 2 – Access to Pharmaceutical Services	6,937,957	6,960,786
Outcome 3 – Access to Medical Services	11,737,511	11,726,519
Outcome 4 – Aged Care and Population Ageing	6,834,293	6,889,975
Outcome 5 – Primary Care	758,072	865,852
Outcome 6 – Rural Health	109,793	109,852
Outcome 7 – Hearing Services	249,635	252,434
Outcome 8 – Indigenous Health	371,498	383,689
Outcome 9 – Private Health	3,329,685	3,336,691
Outcome 10 – Health System Capacity and Quality	554,479	604,451
Outcome 11 – Mental Health	86,353	103,906
Outcome 12 – Health Workforce Capacity	133,333	136,067
Outcome 13 – Acute Care	9,293,808	9,309,552
Outcome 14 – Health and Medical Research*	-	-
Outcome 15 – Biosecurity and Emergency Response	44,364	48,938
Total Administered Expenses	41,117,418	41,453,821
Departmental
Revenue from Government	523,153	523,153
Revenue from Other Sources	106,702	104,736
Total Price of Outputs	629,855	627,889
Total Price of Outputs and Administered Expenses	41,747,273	42,081,710

* As reported in the 2006-07 Health and Ageing Portfolio Additional Estimates Statements, this outcome was closed in 2006-07. The National Health and Medical Research Council, which was responsible for Outcome 14, was created as a separate agency on 1 July 2006. Appropriations received by the Department for the council in the 2006-07 Budget have been transferred under section 32 of the Financial Management and Accountability Act 1997.

Reconciliation of Outcomes and Appropriation Elements 2006-07

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	148,494	247,830	280,313	676,637	66,945	95,100	838,682
2	339,057	-	6,598,900	6,937,957	53,982	1,082	6,993,021
3	62,103	1,933	11,673,475	11,737,511	26,102	1,220	11,764,833
4	412,107	993,233	5,428,953	6,834,293	153,318	3,045	6,990,656
5	758,072	-	-	758,072	41,511	993	800,576
6	109,793	-	-	109,793	9,756	245	119,794
7	249,635	-	-	249,635	8,611	190	258,436
8	371,498	-	-	371,498	54,254	1,248	427,000
9	7,886	-	3,321,799	3,329,685	10,806	887	3,341,378
10	551,533	-	2,946	554,479	17,489	419	572,387
11	75,114	-	11,239	86,353	16,239	397	102,989
12	133,333	-	-	133,333	16,270	442	150,045
13	12,769	40,571	9,240,468	9,293,808	24,195	930	9,318,933
14	-	-	-	-	-	-	-
15	29,403	14,961	-	44,364	23,675	504	68,543
Total	3,260,797	1,298,528	36,558,093	41,117,418	523,153	106,702	41,747,273