Outcome 6: Rural 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 6.1: Rural Health Services
Appropriation Bill 1/3/5	109,852	109,793	(59)	151,082
Total Administered Expense	109,852	109,793	(59)	151,082
Departmental Appropriations
Output Group 1 – Policy Advice	1,088	1,091	3	1,164
Output Group 2 – Program Management	8,886	8,910	24	9,509
Total price of departmental outputs (Total revenue from Government & other sources)	9,974	10,001	27	10,673
Total revenue from Government (appropriations) contributing to price of departmental outputs)	9,684	9,756	72	10,394
Total revenue from other sources	290	245	(45)	279
Total price of departmental outputs (Total revenue from Government & other sources)	9,974	10,001	27	10,673
Total estimated resourcing for Outcome 6 (Total price of outputs & administered expenses)	119,826	119,794	(32)	161,755
Average Staffing Level (Number) Department	106	105	(1)	109