Outcome 5: Primary Care > 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 5.1: Primary Care Education and Training
Appropriation Bill 1/3/5	254,474	215,962	(38,512)	269,757
	254,474	215,962	(38,512)	269,757
Program 5.2: Primary Care Financing, Quality and Access
Appropriation Bill 1/3/5	252,559	197,536	(55,023)	314,601
	252,559	197,536	(55,023)	314,601
Program 5.3: Primary Care Policy, Innovation and Research
Appropriation Bill 1/3/5	37,188	23,526	(13,662)	33,608
	37,188	23,526	(13,662)	33,608
Program 5.4: Primary Care Practice Incentives
Appropriation Bill 1/3/5	321,631	321,048	(583)	334,581
	321,631	321,048	(583)	334,581
Total Administered Expenses	865,852	758,072	(107,780)	952,547
Departmental Appropriations
Output Group 1 – Policy Advice	7,903	7,776	(127)	8,062
Output Group 2 – Program Management	35,298	34,728	(570)	36,005
Total price of departmental outputs (Total revenue from Government & other sources)	43,201	42,504	(697)	44,067
Total revenue from Government (appropriations) contributing to price of departmental outputs	42,006	41,511	(495)	42,919
Total revenue from other sources	1,195	993	(202)	1,148
Total price of departmental outputs (Total revenue from Government & other sources)	43,201	42,504	(697)	44,067
Total estimated resourcing for Outcome 5 (Total price of outputs & administered expenses)	909,053	800,576	(108,477)	996,614
Average Staffing Level (Number)
Department	266	283	17	265