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Annual Report - Outcome 14: Health & Medical Research > Financial Resources Summary

Outcome 14 - 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 14.1: Medical Research
   Appropriation Bill 1/3/5		 - - - -
Total Administered Expenses - - - -
Departmental Appropriations
   Output Group 1 - Policy Advice
   Output Group 2 - Program Management 		-
-		 -
-		 -
-		 -
-
Total price of departmental outputs
(Total revenue from Government & other sources) 		- - - -
   Total revenue from Government (appropriations)
   contributing to price of departmental outputs 		- - - -
   Total revenue from other sources - - - -
Total price of departmental outputs
(Total revenue from Government & other sources) 		- - - -
Total estimated resourcing for Outcome 14
(Total price of outputs & administered expenses) 		- - - -
Average Staffing Level (Number)
Department		 - - - -

* Appropriations received by the Department for the National Health and Medical Research Council in the 2006-07 Budget have been transferred to the council under section 32 of the Financial Management and Accountability Act 1997 .


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-14-financial-resources-summary-3
If you would like to know more or give us your comments contact: annrep@health.gov.au