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Annual Report - Outcome 12: Health Workforce Capacity > Financial Resources Summary

Outcome 12 – 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 12.1: Rural Workforce
  Appropriation Bill 1/3/5 103,379 103,379 - 169,360
  103,379 103,379 - 169,360
  Program 12.2: Workforce
  Appropriation Bill 1/3/5 32,688 29,954 (2,734) 40,750
  32,688 29,954 (2,734) 40,750
Total Administered Expenses 136,067 133,333 (2,734) 210,110
Departmental Appropriations
  Output Group 1 - Policy Advice 5,711 6,234 523 5,763
  Output Group 2 - Program Management 9,599 10,478 879 9,686
Total price of departmental outputs
(Total revenue from Government & other sources)		 15,310 16,712 1,402 15,449
  Total revenue from Government (appropriations)
  contributing to price of departmental outputs		 14,867 16,270 1,403 15,024
  Total revenue from other sources 443 442 (1) 425
Total price of departmental outputs
(Total revenue from Government & other sources)		 15,310 16,712 1,402 15,449
Total estimated resourcing for Outcome 12
(Total price of outputs & administered expenses)		 151,377 150,045 (1,332) 225,559
Average Staffing Level (Number)
Department		 125 124 (1) 125


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-12-financial-resources-summary-3
If you would like to know more or give us your comments contact: annrep@health.gov.au