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Annual Report - Outcome 11: Mental Health > Financial Resources Summary

Outcome 11 – 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 11.1: Mental Health
  Health Care (Appropriation) Act 1998 – Australian Health Care
  Agreements – Provision of Designated Health Services(p)		 11,239 11,239 - 31,206
  Total Special Appropriations 11,239 11,239 - 31,206
  Appropriation Bill 1/3/5 92,667 75,114 (17,553) 115,731
  103,906 86,353 (17,553) 146,937
Total Administered Expenses 103,906 86,353 (17,553) 146,937
Departmental Appropriations
  Output Group 1 - Policy Advice 6,571 6,671 100 6,745
  Output Group 2 - Program Management 9,816 9,965 149 10,074
Total price of departmental outputs
(Total revenue from Government & other sources)		 16,387 16,636 249 16,819
  Total revenue from Government (appropriations)
contributing to price of departmental outputs		 15,947 16,239 292 16,397
  Total revenue from other sources 440 397 (43) 422
Total price of departmental outputs
(Total revenue from Government & other sources)		 16,387 16,636 249 16,819
Total estimated resourcing for Outcome 11
(Total price of outputs & administered expenses)		 120,293 102,989 (17,304) 163,756
Average Staffing Level (Number)
Department		 143 147 4 148
(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-11-financial-resources-summary-3
If you would like to know more or give us your comments contact: annrep@health.gov.au