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Annual Report - Outcome 3: Access to Medical Services > Financial Resources Summary

Outcome 3 – 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 3.1: Medicare Services

 

 

 

 

  Health Insurance Act 1973 - Medical Benefits

11,633,471

11,673,475

40,004

 12,471,116

  Total Special Appropriations

 11,633,471

 11,673,475

 40,004

 12,471,116

  Program 3.2: Alternative Funding for Health Service Provision

  Appropriation Bill 1/3/5

3,349

3,775

426

3,385

 

3,349

3,775

426

3,385

  Program 3.3: Diagnostic Imaging Services

 

 

 

 

  Appropriation Bill 1/3/5

 11,546

 4,900

(6,646)

 10,296

  Appropriation Bill 2/4/6

 1,100

 1,100

 -  

 1,200

 

 12,646

 6,000

(6,646)

 11,496

  Program 3.4: Pathology Services

 

 

 

 

  Appropriation Bill 1/3/5

 8,266

 3,149

(5,117)

 7,390

 

 8,266

 3,149

(5,117)

 7,390

  Program 3.5: Chronic Disease - Radiation Oncology

  Appropriation Bill 1/3/5

 61,638

 48,174

(13,464)

 77,687

  Appropriation Bill 2/4/6

 1,160

 833

(327)

 1,185

 

 62,798

 49,007

(13,791)

 78,872

  Program 3.6: Targeted Assistance - Medical

 

 

 

 

  Appropriation Bill 1/3/5

 5,989

 2,105

(3,884)

 5,064

 

 5,989

 2,105

(3,884)

 5,064

Total Administered Expenses

 11,726,519

 11,737,511

 10,992

12,577,323

Departmental Appropriations

 

 

 

 

  Output Group 1 - Policy Advice

 21,288

 20,765

(523)

 22,886

  Output Group 2 - Program Management

 7,425

 6,557

(868)

 7,983

Total price of departmental outputs
(Total revenue from Government & other sources)

 28,713

 27,322

(1,391)

 30,869

  Total revenue from Government (appropriations)
  contributing to price of departmental outputs

 27,380

 26,102

(1,278)

 29,572

  Total revenue from other sources

 1,333

 1,220

(113)

 1,297

Total price of departmental outputs
(Total revenue from Government & other sources)

 28,713

 27,322

(1,391)

 30,869

Total estimated resourcing for Outcome 3
(Total price of outputs & administered expenses)

 11,755,232

11,764,833

 9,601

12,608,192

Average Staffing Level (Number)

 

 

 

 

Department

 167

 165

(2)

 172

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