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Annual Report - Outcome 10: Health System Capacity & Quality > Financial Resources Summary

Outcome 10 – 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 10.1: Chronic Disease - Treatment
  Appropriation Bill 1/3/5 16,891 16,107 (784) 15,812
  16,891 16,107 (784) 15,812
  Program 10.2: E-Health Implementation
  Appropriation Bill 1/3/5		 78,972 37,408 (41,564) 40,041
  78,972 37,408 (41,564) 40,041
  Program 10.3: Health Information
  Appropriation Bill 1/3/5		 7,300 6,996 (304) 7,544
  7,300 6,996 (304) 7,544
  Program 10.4: International Policy Engagement
  Appropriation Bill 1/3/5		 11,575 10,538 (1,037) 11,575
  11,575 10,538 (1,037) 11,575
  Program 10.5: Palliative Care and Community Assistance
Health Care (Appropriation) Act 1998 – Australian Health
  Care Agreements – Provision of Designated Health Services(p)		 3,014 2,946 (68) 2,861
  Total Special Appropriations 3,014 2,946 (68) 2,861
  Appropriation Bill 1/3/5 19,260 18,888 (372) 25,610
  22,274 21,834 (440) 28,471
Program 10.6: Research Capacity
  Appropriation Bill 1/3/5		 467,439 461,596 (5,843) 32,123
  467,439 461,596 (5,843) 32,123
Total Administered Expenses 604,451 554,479 (49,972) 135,566
Departmental Appropriations
  Output Group 1 - Policy Advice 4,918 4,859 (59) 4,924
  Output Group 2 - Program Management 13,206 13,049 (157) 13,223
Total price of departmental outputs
(Total revenue from Government & other sources)		 18,124 17,908 (216) 18,147
  Total revenue from Government (appropriations) contributing to price of departmental outputs 17,618 17,489 (129) 17,661
  Total revenue from other sources 506 419 (87) 486
Total price of departmental outputs
(Total revenue from Government & other sources)		 18,124 17,908 (216) 18,147
Total estimated resourcing for Outcome 10
(Total price of outputs & administered expenses)		 622,575 572,387 (50,188) 153,713
Average Staffing Level (Number)
Department		 134 133 (1) 131
(p) = Part.


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-10-financial-resources-summary-3
If you would like to know more or give us your comments contact: annrep@health.gov.au