Outcome 2: Access to Pharmaceutical Services > 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 2.1: Community Pharmacy and Pharmaceutical Awareness
Appropriation Bill 1/3/5	117,654	109,293	(8,361)	213,432
	117,654	109,293	(8,361)	213,432
Program 2.2: Pharmaceuticals and Pharmaceutical Services
National Health Act 1953 - Pharmaceuticals Benefits	6,433,740	6,428,299	(5,441)	7,050,879
Total Special Appropriations	6,433,740	6,428,299	(5,441)	7,050,879
Appropriation Bill 1/3/5	150,000	150,000	-	153,000
	6,583,740	6,578,299	(5,441)	7,203,879
Program 2.3: Targeted Assistance - Pharmaceuticals, Aids and Appliances
National Health Act 1953 - Aids and Appliances	174,312	170,601	(3,711)	191,519
Total Special Appropriations	174,312	170,601	(3,711)	191,519
Appropriation Bill 1/3/5	85,080	79,764	(5,316)	88,915
	259,392	250,365	(9,027)	280,434
Total Administered Expenses	6,960,786	6,937,957	(22,829)	7,697,745
Departmental Appropriations
Output Group 1 - Policy Advice	37,444	39,646	2,202	40,405
Output Group 2 - Program Management	13,722	15,418	1,696	14,808
Total price of departmental outputs (Total revenue from Government & other sources)	51,166	55,064	3,898	55,213
Total revenue from Government (appropriations)   contributing to price of departmental outputs	50,059	53,982	3,923	43,759
Total revenue from other sources	1,107	1,082	(25)	11,454
Total price of departmental outputs (Total revenue from Government & other sources)	51,166	55,064	3,898	55,213
Total estimated resourcing for Outcome 2 (Total price of outputs & administered expenses)	7,011,952	6,993,021	(18,931)	7,752,958
Average Staffing Level (Number) Department	228	233	5	249

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