Outcome 1: Population Health > Financial Resources Summary

	(A) Budget Estimate 2006-07 $ '000	(B) Actual 2006-07 $'000	Variation (Column B minus Column A) $ '000	Budget Estimate 2007-08 $ '000
Administered Expenses
Program 1.1: Chronic Disease - Early Detection and Prevention
Appropriation Bill 1/3/5	30,973	23,013	(7,960)	32,221
	30,973	23,013	(7,960)	32,221
Program 1.2: Communicable Disease Control
Appropriation Bill 1/3/5	19,074	17,534	(1,540)	19,759
Appropriation Bill 2/4/6	2,561	2,588	27	2,320
	21,635	20,122	(1,513)	22,079
Program 1.3: Drug Strategy
Appropriation Bill 1/3/5	90,018	69,124	(20,894)	137,743
Appropriation Bill 2/4/6	62,095	61,487	(608)	60,959
	152,113	130,611	(21,502)	198,702
Program 1.4: Food and Regulatory Policy
Appropriation Bill 1/3/5	421	75	(346)	475
	421	75	(346)	475
Program 1.5: Immunisation
National Health Act 1953 - Essential Vaccines	283,021	280,313	(2,708)	443,208
Total Special Appropriations	283,021	280,313	(2,708)	443,208
Appropriation Bill 1/3/5	25,621	14,043	(11,578)	30,135
Appropriation Bill 2/4/6	17,064	17,071	7	19,648
	325,706	311,427	(14,279)	492,991
Program 1.6: Public Health
Appropriation Bill 1/3/5	27,816	24,705	(3,111)	54,312
Appropriation Bill 2/4/6	166,445	166,684	239	171,003
	194,261	191,389	(2,872)	225,315
Total Administered Expenses	725,109	676,637	(48,472)	971,783
Departmental Appropriations
Output Group 1 - Policy Advice	23,687	22,487	(1,200)	26,225
Output Group 2 - Program Management	39,103	37,122	(1,981)	43,293
Total price of departmental outputs (Total revenue from Government & other sources)	62,790	59,609	(3,181)	69,518
Total revenue from Government (appropriations)      contributing to price of departmental outputs	57,863	55,053	(2,810)	64,434
Total revenue from other sources	4,927	4,556	(371)	5,084
Total price of departmental outputs (Total revenue from Government & other sources)	62,790	59,609	(3,181)	69,518
Departmental Regulators
Therapeutic Goods Administration
Output Group 3 - Agency-specific Service Delivery	82,350	85,929	3,579	82,182
Office of the Gene Technology Regulator
Output Group 3 - Agency-specific Service Delivery	7,920	7,920	-	7,998
National Industrial Chemicals Notification and Assessment Scheme
Output Group 3 - Agency-specific Service Delivery	8,008	8,587	579	8,401
Total price of Departmental Regulators outputs	98,278	102,436	4,158	98,581
Total revenue from Government (appropriations)      contributing to price of departmental outputs	11,892	11,892	-	9,451
Total revenue from other sources	86,386	90,544	4,158	89,130
Total price of Departmental Regulators outputs (Total revenue from Government & other sources)	98,278	102,436	4,158	98,581
Total estimated resourcing for Outcome 1 (Total price of outputs & administered expenses)	886,177	838,682	(47,495)	1,139,882
Average Staffing Level (Number) Department	922	942	20	951

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