Annual Report - Outcome 2: Access to Pharmaceutical Services

Outcome 2 - Financial Resources Summary

	(A) Budget Estimate 2007–08 $'000	(B) Actual 2007–08 $'000	Variation (Column B minus Column A) $'000	Budget Estimate 2008–09 $'000

Administered Expenses Program 2.1: Community Pharmacy and Pharmaceutical Awareness Appropriation Bill 1/3/5	199,313	192,540	(6,773)	376,570
	199,313	192,540	(6,773)	376,570
Program 2.2: Pharmaceuticals and Pharmaceutical Services National Health Act 1953 - Pharmaceutical Benefits	7,042,244	7,008,868	(33,376)	7,331,657
Total Special Appropriations	7,042,244	7,008,868	(33,376)	7,331,657
Appropriation Bill 1/3/5	153,000	153,000	-	179,109
	7,195,244	7,161,868	(33,376)	7,510,766
Program 2.3: Targeted Assistance - Pharmaceuticals, Aids and Appliances National Health Act 1953 - Aids and Appliances	191,519	187,442	(4,077)	203,891
Total Special Appropriations	191,519	187,442	(4,077)	203,891
Appropriation Bill 1/3/5	88,555	73,503	(15,052)	94,214
	280,074	260,945	(19,129)	298,105
Total Administered Expenses	7,674,631	7,615,353	(59,278)	8,815,441
Departmental Appropriations Output Group 1 - Policy Advice Output Group 2 - Program Management	40,448 16,123	40,387 16,099	(61) (24)	39,863 15,889
Total price of departmental outputs (Total revenue from Government & other sources)	56,571	56,486	(85)	55,752
Total revenue from Government (appropriations) contributing to price of departmental outputs	55,626	55,527	(99)	54,805
Total revenue from other sources	945	959	14	947
Total price of departmental outputs (Total revenue from Government & other sources)	56,571	56,486	(85)	55,752
Total estimated resourcing for Outcome 2 (Total price of outputs & administered expenses)	7,731,202	7,671,839	(59,363)	8,241,193
Average Staffing Level (Number) Department	262	273	11	264

Outcome 2: Access to Pharmaceutical Services > Financial Resources Summary

Outcome 2 - Financial Resources Summary