Outcome 10: Health System Capacity and Quality > Financial Resources Summary

Administered Expenses

Program 10.1: Chronic Disease Treatment

Appropriation Bill 1/3/5

17,017

16,383

(634)

37,140

17,017

16,383

(634)

37,140

Program 10.2: E–Health Implementation

Appropriation Bill 1/3/5

53,779

42,559

(11,220)

49,713

53,779

42,559

(11,220)

49,713

Program 10.3: Health Information

Appropriation Bill 1/3/5

7,694

7,696

2

7,850

7,694

7,696

2

7,850

Program 10.4: International Policy Engagement

Appropriation Bill 1/3/5

10,576

10,424

(152)

11,575

10,576

10,424

(152)

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)

2,931

2,752

(179)

2,987

Total Special Appropriations

2,931

2,752

(179)

2,987

Appropriation Bill 1/3/5

25,579

24,184

(1,395)

23,436

28,510

26,936

(1,574)

26,423

Program 10.6: Research Capacity Appropriation Bill 1/3/5

27,555

26,745

(810)

27,846

27,555

26,745

(810)

27,846

Departmental Appropriations

Output Group 1 – Policy Advice

Output Group 2 – Program Management

9,743

15,176

9,489

14,604

(254)

(572)

9,305

14,493

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

24,919

24,093

(826)

23,798

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

24,262

23,422

(840)

23,139

Total revenue from other source

657

671

14

659