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Annual Report - Outcome 4: Aged Care and Population Ageing > Financial Resources Summary

Outcome 4 – 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 4.1: Aged Care Assessment

 

 

 

 

  Appropriation Bill 1/3/5

 7,001

 526

(6,475)

 6,012

  Appropriation Bill 2/4/6

 64,835

 64,832

(3)

 68,392

 

 71,836

 65,358

(6,478)

 74,404

  Program 4.2: Aged Care Workforce

 

 

 

 

  Appropriation Bill 1/3/5

 36,154

 27,431

(8,723)

 50,096

 

 

 36,154

 27,431

(8,723)

 50,096

  Program 4.3: Ageing Information and Support

 

 

 

 

  Appropriation Bill 1/3/5

 39,264

 36,100

(3,164)

 38,262

 

 

 39,264

 36,100

(3,164)

 38,262

  Program 4.4: Community Care

 

 

 

 

Aged or Disabled Persons Care Act 1954 and Aged Care Act 1997 - Community Care Subsidies

 414,292

 404,862

(9,430)

 471,204

Total Special Appropriations

 414,292

 404,862

(9,430)

 471,204

  Appropriation Bill 1/3/5

 239,769

 228,161

(11,608)

 269,588

  Appropriation Bill 2/4/6

 928,401

 928,401

 -  

 1,038,496

 

 

 1,582,462

 1,561,424

(21,038)

 1,779,288

  Program 4.5: Culturally Appropriate Aged Care

 

 

 

 

  Appropriation Bill 1/3/5

 22,037

 20,906

(1,131)

 24,068

 

 

 22,037

 20,906

(1,131)

 24,068

  Program 4.6: Dementia

 

 

 

 

  Appropriation Bill 1/3/5

 33,389

 29,628

(3,761)

 31,871

 

 

 33,389

 29,628

(3,761)

 31,871

  Program 4.7: Flexible Aged Care

 

 

 

 

  Aged Care Act 1997 - Flexible Care Subsidies

 242,755

 239,066

(3,689

 345,396

  Total Special Appropriations

 242,755

 239,066

(3,689)

 345,396

  Program 4.8: Residential Care

 

 

 

 

  Aged Care Act 1997 - Residential Care Subsidies

 4,774,876

 4,785,025

 10,149

 5,231,986

  Total Special Appropriations

 4,774,876

 4,785,025

 10,149

 5,231,986

  Appropriation Bill 1/3/5

 87,202

 69,355

(17,847)

 89,538

 

 

 4,862,078

 4,854,380

(7,698)

 5,321,524

Total Administered Expenses

 6,889,975

 6,834,293

(55,682)

 7,664,909

Departmental Appropriations

 

 

 

 

  Output Group 1 - Policy Advice

28,888

27,915

(973)

33,661

  Output Group 2 - Program Management

132,927

128,448

(4,479)

154,892

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

161,815

156,363

(5,452)

188,553

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

158,209

153,318

(4,891)

185,089

  Total revenue from other sources

3,606

3,045

(561)

3,464

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

161,815

156,363

(5,452)

188,553

Total estimated resourcing for Outcome 4
(Total price of outputs &; administered expenses)

7,051,790

6,990,656

(61,134)

7,853,462

Average Staffing Level (Number)

 

 

 

 

Department

996

990

(6)

1,106
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Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/outcome-04-financial-resources-summary-3
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