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Annual Report - Outcome 9: Private Health > Financial Resources Summary

Outcome 9 – 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 9.1: Private Health Insurance
  Private Health Insurance Incentives Act 1998 3,328,826 3,321,799 (7,027) 3,464,250
  Total Special Appropriations 3,328,826 3,321,799 (7,027) 3,464,250
  Appropriation Bill 1/3/5 7,865 7,886 21 11,840
  3,336,691 3,329,685 (7,006) 3,476,090
Total Administered Expenses 3,336,691 3,329,685 (7,006) 3,476,090
Departmental Appropriations
  Output Group 1 - Policy Advice 7,882 8,368 486 7,251
  Output Group 2 - Program Management 3,132 3,325 193 2,881
Total price of departmental outputs
(Total revenue from Government & other sources)		 11,014 11,693 679 10,132
  Total revenue from Government (appropriations)
  contributing to price of departmental outputs		 10,039 10,806 767 8,197
  Total revenue from other sources 975 887 (88) 1,935
Total price of departmental outputs
(Total revenue from Government & other sources)		 11,014 11,693 679 10,132
Total estimated resourcing for Outcome 9
(Total price of outputs & administered expenses)		 3,347,705 3,341,378 (6,327) 3,486,222
Average Staffing Level (Number)
Department		 69 71 2 65




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-09-financial-resources-summary-3
If you would like to know more or give us your comments contact: annrep@health.gov.au